Job Summary:
The Internal Auditor evaluates the organization’s internal controls, risk management practices, and governance processes to ensure compliance and operational efficiency. This role focuses on conducting audits, analyzing risks, and providing actionable recommendations for improvement.
Key Responsibilities:
Assist in developing and executing risk-based audit plans.
Perform audits of financial, operational, and compliance processes to identify weaknesses and suggest improvements.
Prepare detailed audit reports outlining findings, risks, and recommendations.
Analyze financial and operational data to identify control weaknesses.
Track the implementation of audit recommendations and verify corrective actions.
Support risk management initiatives by conducting targeted audits.
Ensure compliance with IIA standards and other relevant regulations.
Stay updated on laws, regulations, and industry standards to provide guidance on necessary adjustments.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Professional certification (ICAN, ANAN, ACCA, or CPA) is mandatory.
Minimum of 5 years of experience in internal auditing or a related field.
Strong knowledge of internal control frameworks and risk management principles.
Proficiency in data analytics, audit software, and Microsoft Office Suite.
Excellent analytical, critical thinking, and communication skills.
Interested and qualified candidates should forward their CV to: mshelrecruitment@gmail.com using the position as subject of email.
Apply via :
mshelrecruitment@gmail.com
