Internal Auditor at Excel and Grace Consulting

Job Summary

The Internal Auditor will independently evaluate the effectiveness of internal controls, risk management, and governance processes to safeguard company assets and ensure compliance.

Key Responsibilities

• Plan and conduct internal audits across departments and units
• Review financial transactions, operational processes, and internal controls
• Identify risks, control gaps, and compliance issues
• Recommend improvements to policies and procedures
• Prepare detailed audit reports and present findings to management
• Monitor implementation of audit recommendations
• Support external audits and regulatory reviews

Required Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, or a related field
• 4–6 years of internal audit or risk management experience
• Strong analytical and investigative skills

Preferred Qualifications

• Professional certification (ICAN, ACCA, CIA)

Key Competencies

• Risk assessment and control evaluation
• Audit planning and reporting
• Integrity and confidentiality
• Attention to detail