Job Description

Internal Auditor

Department: Internal Audit / Finance

Reports To: Audit Manager / Chief Financial Officer (CFO)

Internal Audit

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. The role ensures compliance with company policies, legal regulations, and financial standards.

Key Responsibilities

Conduct internal audits of financial, operational, and compliance processes.

Review company policies and procedures to identify risks and control weaknesses.

Prepare audit plans, audit reports, and recommendations for improvement.

Ensure compliance with laws, regulations, and internal policies.

Analyze financial records and operational data for accuracy and efficiency.

Monitor implementation of corrective actions after audits.

Assist management in risk assessment and fraud prevention activities.

Coordinate with external auditors when required.

Maintain confidentiality of audit findings and sensitive information.

Recommend improvements to strengthen internal controls and operational

efficiency.

Qualifications & Skills

Bachelor's degree in Accounting, Finance, Business Administration, or related field.

Professional certification such as CIA, ACCA, CA, or CPA preferred.

3–7 years of auditing or accounting experience.

Strong analytical and problem-solving skills.

Knowledge of auditing standards and financial regulations.

Proficiency in MS Excel and accounting/audit software.

Excellent report-writing and communication skills.

Key Competencies

Attention to Detail

Analytical Thinking

Integrity & Confidentiality

Risk Assessment

Compliance Knowledge

Time Management