Role Overview
This internal audit role helps the organization assess whether its financial processes, controls, and risk practices are working as intended. The auditor examines evidence, identifies weaknesses, and prepares clear findings to support sound oversight and practical improvements.
Key Responsibilities
- Plan and carry out audits of financial activities, operational processes, and internal controls.
- Review records, procedures, and supporting documentation to assess compliance with applicable audit standards and policies.
- Evaluate control design and operation, noting gaps that could expose the organization to financial or operational risk.
- Analyze audit evidence and identify unusual patterns, errors, or areas requiring further investigation.
- Document audit procedures, evidence, findings, and conclusions in clear working papers and reports.
- Communicate recommendations to relevant stakeholders and follow up on agreed corrective actions.
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- At least two years of experience in internal auditing.
- CPA qualification at Part II level or above, ACCA, CISA, CFE, or an equivalent relevant professional credential.
- Strong understanding of auditing standards, risk management, and internal control systems.
- Proficiency in Microsoft Office, with strong analytical skills and the ability to prepare clear reports.
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