Internal Auditor
Posted 3 months ago


  • Perform financial and operational audits to assess compliance with established policies and procedures.
  • Review and analyze financial statements, accounting records, and transaction documentation.
  • Evaluate internal controls and identify weaknesses, making recommendations for improvements.
  • Assess the accuracy and completeness of financial data and transactions.
  • Verify the proper allocation of expenses and revenues across various accounts.
  • Conduct risk assessments and develop audit plans based on identified risks.
  • Participate in the development of internal control policies and procedures.
  • Collaborate with other departments to ensure a consistent understanding of financial and operational processes.
  • Prepare audit reports detailing findings, recommendations, and action plans.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Stay up-to-date with industry regulations and best practices in internal auditing.


  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
  • Minimum of 3 years of relevant experience in internal auditing.
  • Strong knowledge of accounting principles, financial regulations, and audit standards.
  • Proficiency in using auditing software and tools.
  • Excellent analytical and problem-solving skills.
  • Detail-oriented with a high level of accuracy.
  • Effective communication and interpersonal skills.
  • Ability to work independently and collaboratively.

Job Features




3 years

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