Internal Auditor

Job Description

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our organization. The ideal candidate will conduct internal audits, identify areas of improvement, and help ensure compliance with internal policies, regulatory requirements, and industry best practices.

Key Responsibilities:

Plan and conduct internal audits in accordance with the annual audit plan

Evaluate the effectiveness of internal controls, risk management, and governance processes

Identify gaps, weaknesses, and areas for improvement in business operations

Prepare clear and concise audit reports with actionable recommendations

Follow up on audit findings and ensure implementation of corrective actions

Ensure compliance with applicable laws, regulations, and internal policies

Work collaboratively with department heads and stakeholders across functions

Assist in the development and continuous improvement of audit methodologies and tools

Support external audits and regulatory inspections as needed

Maintain confidentiality and integrity of sensitive financial and operational information

Requirements:

Bachelor’s degree in Accounting, Finance, or related field

1-3 years of experience in internal auditing, accounting, or compliance

Strong knowledge of internal control frameworks and audit methodologies

Proficiency in Microsoft Office, especially Excel; experience with audit software is a plus

Excellent analytical, problem-solving, and report-writing skills

High level of integrity and attention to detail