Internal Auditor

Required Qualifications

• Bachelor’s degree in Internal Audit
• CIA - Certified Internal Auditor accreditation (advantageous)
• 5 – 8 years’ experience in a similar role
• Exposure to financial, operational, and compliance auditing.
• Experience with audit software and data analytics tools is advantageous

• Conduct risk-based internal audits across operational, financial, compliance, and IT areas
• Lead audit engagements from planning to reporting.
• Prepare audit programs, risk assessments, and working papers
• Evaluate adequacy and effectiveness of internal controls.
• Assess business risks and recommend mitigating controls
• Identify control deficiencies and process improvement opportunities
• Prepare clear, accurate, and concise audit reports
• Present audit findings and recommendations to management
• Track and report on audit issues and corrective actions
• Ensure compliance with company policies, laws, regulations, and standards
• Support corporate governance initiatives
• Assist in maintaining alignment with IIA Standards and best practices
• Build effective relationships with management and key stakeholders
• Provide advisory support on risk and control matters
• Liaise with external auditors when required