Internal Auditor

This vacancy presents a chance to join a leading organization. Position Overview: - The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. - The role ensures compliance with company policies, regulatory requirements, and industry standards while identifying opportunities for operational improvement. Key Responsibilities: - Develop and execute risk-based internal audit plans. - Conduct financial, operational, and compliance audits. - Evaluate internal control systems and recommend improvements. - Identify control weaknesses, inefficiencies, and areas of risk. - Prepare clear and detailed audit reports with findings and recommendations. - Follow up on audit findings to ensure corrective actions are implemented. - Review company policies and procedures for compliance. - Support fraud investigations when required. - Assist management in strengthening internal controls. - Maintain confidentiality and objectivity at all times. Required Qualifications: & Requirements - Bachelor’s Degree in Accounting, Finance, Business Administration, or related field. - Professional certification preferred (CIA, CPA, ACCA, CISA, etc.). - 2–5+ years of auditing, accounting, or related experience. - Strong understanding of internal control frameworks (e.g., COSO). - Knowledge of risk management principles. - Proficiency in Microsoft Office and audit software. - Strong analytical and problem-solving skills.