Job Summary
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role involves conducting audits, analyzing records, identifying control weaknesses, and recommending improvements to ensure compliance with internal policies and regulatory requirements.
Key Responsibilities
- Conduct internal audits across functions to assess risk and control effectiveness
- Evaluate the adequacy of internal controls and compliance with policies
- Identify process inefficiencies and recommend corrective actions
- Prepare and present audit reports to management with key findings
- Monitor follow-up actions and closure of audit recommendations
- Support external audits and regulatory inspections
- Ability to work independently and handle multiple audits simultaneously
Qualifications
- Mandatory: Chartered Accountant (CA) or Certified Internal Auditor (CIA)
- Strong knowledge of auditing standards, financial reporting, and risk management
- Experience with ERP systems and audit tools is preferred
