Internal Auditor

Responsibilities

• Plan and execute internal audit engagements, including defining scope, objectives, and testing approaches based on assessed risks.
• Evaluate the design and operating effectiveness of internal controls, policies, and procedures.
• Perform testing and analysis to verify the accuracy, completeness, and integrity of financial and operational data.
• Identify control gaps, compliance issues, and process inefficiencies, and determine their potential impact.
• Document audit procedures, testing results, and conclusions in clear, well-organized workpapers.
• Develop practical recommendations and communicate findings to management through written reports and verbal debriefs.
• Follow up on prior audit findings to confirm that corrective actions have been implemented.
• Maintain awareness of relevant laws, regulations, and industry standards affecting the organization.
• Assist with other project-related and administrative tasks as needed.

Requirements

• Internal auditor experience, with a solid understanding of audit methodology, risk assessment, and internal control frameworks.
• Familiarity with audit processes such as planning, fieldwork, testing controls, documenting workpapers, and reporting findings.
• Proficiency with technology, including MS Office applications, and demonstrated experience with data collection, analysis, and evaluation, particularly with Microsoft Excel.
• Ability to work creatively and analytically in a problem-solving environment.
• Excellent analytical skills, keen attention to detail, and exceptional interpersonal and written/verbal communication skills.
• Able to manage multiple priorities, work independently, and maintain objectivity and professional skepticism.
• Bachelor's degree in accounting, finance, business, or a related field is preferred.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other industry-recognized certifications are preferred.