Internal Auditor
Listed on 2026-05-31
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Accounting
Auditor Accountant, Financial Reporting, Financial Compliance, Accounting & Finance -
Finance & Banking
Auditor Accountant, Financial Reporting, Financial Compliance, Accounting & Finance
Responsibilities
Conduct comprehensive audits of financial statements to ensure compliance with regulatory standards and internal policies.
Assess the effectiveness of internal controls and risk management processes, providing actionable recommendations for improvement.
Prepare detailed audit reports that communicate findings, risks, and recommendations to management and the audit committee.
Collaborate with cross‑functional teams to facilitate audits and gather necessary documentation and evidence.
QualificationsBachelor's degree in Accounting, Finance, or a related field; a Master's degree is a plus.
Professional certifications such as ACCA/CA (Chartered Accountant), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are highly preferred.
A minimum of 3–5 years of relevant experience in internal auditing, risk management, or compliance roles.
Experience in process audit within the trading and manufacturing sector is essential to understand unique risks and regulatory requirements.
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