Internal Auditor

Job Brief:

We are looking for a diligent Internal Audit Officer to join our team and ensure the effectiveness of our internal controls and processes. The ideal candidate will have a keen eye for detail, strong analytical skills, and a commitment to upholding the highest standards of integrity and compliance.

Responsibilities:

• Develop and execute internal audit plans and programs to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
• Conduct risk assessments to identify areas of potential risk and vulnerability, and develop strategies to mitigate risks and strengthen controls.
• Perform internal audits of business operations, processes, and functions to evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
• Review financial statements, accounting records, and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements.
• Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
• Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
• Collaborate with management to develop action plans and remediation measures to address audit findings and improve internal controls and processes.
• Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness.
• Provide advisory and consulting services to management on internal control best practices, risk management strategies, and process improvements.
• Keep abreast of regulatory changes, industry trends, and best practices in internal audit, risk management, and corporate governance.
• Coordinate with external auditors and regulatory agencies as needed to support external audits and regulatory inspections.
• Participate in special projects, investigations, and initiatives as assigned by management or senior leadership.
• Maintain confidentiality and integrity in handling sensitive information and audit findings.
• Foster a culture of compliance, accountability, and ethical conduct throughout the organization.
• Contribute to the continuous improvement of the internal audit function and its processes.

Requirements and Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field; professional certification (e.g., CPA) preferred.
• Proven experience in internal audit, risk management, or related field, preferably in a corporate or financial services environment.
• Strong understanding of internal control frameworks, audit methodologies, and regulatory requirements
• Excellent analytical and problem-solving skills, with the ability to analyze complex data, identify trends, and draw meaningful insights.
• Proficiency in conducting risk assessments, internal audits, and control testing procedures.
• Knowledge of accounting principles, financial reporting standards, and auditing techniques.
• Strong communication and interpersonal abilities, with the capacity to interact professionally and effectively with stakeholders at all levels.
• Ability to work independently and collaboratively in a team environment, managing multiple tasks and priorities effectively.
• Detail-oriented with a focus on accuracy and thoroughness in work.
• Proficiency in Microsoft Office applications (e.g., Word, Excel, PowerPoint) and audit software tools.
• Commitment to integrity, ethics, and professionalism in all aspects of work.
• Adaptability and flexibility to navigate changing priorities and business needs.
• Strong project management skills, with the ability to plan, organize, and execute audit engagements within established timelines and budgets.
• Customer service orientation, with a focus on delivering responsive and reliable support to internal stakeholders.
• Continuous learning mindset, with a commitment to staying updated on industry trends, regulations, and best practices in internal audit and risk management.

Required Skills:

• Internal auditing
• Risk assessment
• Financial analysis
• Regulatory compliance
• Communication
• Analytical thinking
• Problem-solving
• Teamwork