Internal Auditor

Delivers professional, objective, and impactful Internal Audit (IA) assurance and advisory services across the organization. This includes participating in annual planning, engagement execution, and follow-up activities for selected engagements. Develops relationships with key stakeholders during engagements and proposes insights to the Lead Auditor (LA) with the intention of making a positive impact.

• Perform assigned audit tasks according to the approved audit plan
• Assist in fieldwork activities and testing of controls
• Prepare audit working papers on time
• Identify issues and report them to the Senior/Internal Audit team
• Prepare and maintain audit documentation in line with internal audit requirements
• Ensure working papers are complete and organized
• Update documentation based on review comments
• Follow the approved audit programs and instructions
• Complete assigned procedures within the defined scope
• Support any required updates to audit programs
• Assist in tracking audit findings and management action plans
• Update the status of assigned actions
• Support the team in follow-up activities
• Communicate with team members during audit activities
• Coordinate with auditees to collect required information
• Support discussions related to audit observations
• Develop understanding of internal audit processes and standards
• Perform simple data analysis as required
• Support audits involving systems when needed
• Participate in training and development activities

Holding

• 2-5 years of experience in internal audit or related field.
• Understanding of internal controls, basic risk assessment, and audit principles

• Bachelor’s degree in accounting, finance, or related field.
• Working towards, a recognized certification such as CIA, CISA, CFE, CRMA, CPA/SOCPA, or equivalent.

• Basic knowledge of internal audit procedures and standards.
• Strong attention to detail and analytical skills.
• Good written and verbal communication.
• Proficient in Excel, Word, and audit tools (if any).