Internal Auditor

JOB PURPOSE

Perform financial or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.

RESPONSIBILITIES

Audit Execution

Perform audits as per the approved audit plan, covering financial, operational, and support areas.

Process Understanding

Conduct walkthroughs and document process flows to understand business operations.

Control Testing

Test the design and effectiveness of internal controls and identify gaps or weaknesses.

Risk Identification

Assist in identifying risks and evaluating their impact on business objectives.

Audit Documentation

Prepare working papers, evidence logs, and audit files in accordance with internal standards.

Reporting Support

Draft audit observations and contribute to the development of audit reports.

Stakeholder Interaction

Participate in meetings with auditees to gather information and discuss findings.

Follow-Up Activities

Conduct follow-up audits to verify implementation of agreed remediation actions.

Compliance Monitoring

Ensure audited processes comply with internal policies, regulatory requirements, and industry standards.

Continuous Learning

Stay updated on audit techniques, business trends, and regulatory changes; pursue professional development.

Qualifcations

Bachelor's Degree or Equivalent Level.

Experienced practitioner able to work unsupervised (1-3 Years).