Internal Auditor

• Location Type : Hybrid
• Deadline : September 16th, 2026
• Career Level : Mid Level(3-5 years)
• Employment Type : Full time
• Number of people required : 1

About the Job

Job Purpose

• Responsible for conducting transactional, complex, and sensitive audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures. 

Main Duties and Responsibilities

• Makes recommendations on the systems and procedures being reviewed,
• Reports on the findings and recommendations and monitors management’s response and implementation of same,
• Identifies and assesses financial risks to the company’s financial statements, operations, and compliance with laws and regulations, 
• Develops audit programs to test the effectiveness of internal controls and identify areas of improvement, 
• Prepares audit reports that communicate the findings and recommendations of the audit,
• Interacts with management and other stakeholders to ensure that audit findings are addressed in a timely and effective manner, 
• Ensures that comments of external auditors are addressed by concerned departments,
• Ensures the performance of audit procedures to verify that controls are operating through testing and interviewing techniques,
• Inspects transactions and related documents and verify accuracy and legitimacy,
• Performs analysis and concludes on the effectiveness and efficiency of the control system,
• Identifies control gaps and opportunities for improvement,
• Oversees the documentation of results of audit work in accordance with applicable audit standards,
• Prepares and presents timely audit reports for relevant stakeholders,
• Provides advice on internal control and participate in enhancing internal audit standards and practices,
• Follow up and ensure the implementation of audit recommendations.
• Ensures that causes of recurring irregularities have been identified and assist in the provision of appropriate remedial actions by carrying out analysis of findings,
• Stays up-to-date on the latest auditing standards and practices,
• Prepares periodic summary reports,
• Supervise and mentor junior auditors
• Perform other duties assigned by the immediate supervisor

About You

Qualification 

• BA or MA in Accounting & Finance 

Experience: 

•  Minimum of three  years of relevant internal audit experience.

Skills 

• Analytical skills,
• Communication skills,
•  MS Office skills,
•  Organization and planning skills,
• Time management skills           

Requirement Skill

• Adaptability
• Attention to detail
• Problem solving