The Internal Auditor plays a crucial role in ensuring the integrity and efficiency of an organization's operations. This position involves evaluating financial and operational processes, identifying risks, and recommending improvements to enhance overall performance. The ideal candidate will possess a keen eye for detail, strong analytical skills, and the ability to communicate findings effectively. With a focus on compliance and risk management, the Internal Auditor will contribute to the organization's strategic objectives by ensuring adherence to policies and regulations.

Responsibilities:

• Assists in planning and organizing the activities of the Internal Audit Department.
• Performs internal controls assessment, identifies control weaknesses, and related potential control risks.
• Participates in auditing within the assigned area of responsibility, maintaining strict confidentiality on all information acquired during duties.
• Applies professional accounting and auditing principles and standards to test and evaluate financial records, operational systems, and information flows of the accounting process.
• Establishes effective working relationships with internal audit staff and personnel from other departments.
• Documents and/or reviews all significant procedures of the entity, evaluating their effectiveness, efficiency, and compliance with national laws and company regulations where applicable.
• Ensures the maintenance of high Departmental standards and quality of audit assignments.
• Conducts effective follow-up of audit findings to ensure adequacy and timeliness of correction.

Preferred Candidate:

1. Strong analytical and problem-solving skills.
2. Excellent communication and interpersonal abilities.
3. Detail-oriented with a high level of accuracy.
4. Ability to work independently and as part of a team.
5. Strong organizational skills and ability to manage multiple tasks.
6. Adaptability to changing environments and priorities.
7. Commitment to continuous professional development.
8. Understanding of risk management principles.
9. Professional certification such as CIA or CPA is a plus.

Skills

• Proficient in internal auditing standards and practices.
• Strong understanding of financial regulations and compliance.
• Excellent analytical and critical thinking skills.
• Ability to interpret complex financial data.
• Effective report writing and presentation skills.
• Knowledge of risk assessment methodologies.
• Familiarity with accounting software and ERP systems.
• Strong time management and organizational skills.