Internal Auditor

Job Description

● Identify risks and weaknesses, and recommend measures for improvement. ● Evaluate and improve the effectiveness of internal controls, risk management, regulatory compliance, and financial and operational processes. ● Assist in preparing audit plans and programs which include operational activities, objectives, scopes, and methodology. ● Perform audit assignments and identify control gaps, risks, and opportunities for improvement. ● Summarise audit findings and work with department heads to create effective and efficient solutions. ● Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal controls and operational efficiency. ● Follow up on the recommendations and timelines for corrective actions with department heads. ● Assist and advise management during the internal controls implementation phase. ● Examine financial procedures to ensure timely and reliable records of financial events and to detect high-risk areas. ● Internal controls. ● Find errors and or fraud to prepare a detailed report with suggestions on how to resolve the detected problems. ● Verify financial statements before submission to external auditors. ● Work with financial system and registration of accounting documents. Perks and benefits: ● Growth-inducing challenges. ● Productive work atmosphere. ● Cooperation, support, and empowerment. ● Career progression opportunities. ● Competitive salary. ● Annual performance bonus. ● Health benefits.