Job Openings Internal Auditor

About the job Internal Auditor

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field
  • 3 years or above experience as an Internal Auditor or in a similar role
  • Experience in an importing and/or distribution environment is a strong advantage
  • Strong understanding of accounting principles, risk management, and internal control systems
  • Excellent analytical, communication, and report-writing skills
  • High level of integrity, attention to detail, and objectivity

Job Description:

  • Plan and execute internal audits across various departments and operational areas.
  • Review financial records, operational procedures, and systems for accuracy and efficiency.
  • Identify and report any discrepancies, weaknesses, or potential risks in internal processes.
  • Recommend improvements to enhance internal controls and operational efficiency.
  • Prepare audit reports with findings and suggested action plans.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Ensure compliance with company policies, local regulations, and industry best practices.
  • Assist in the development and review of internal audit procedures and frameworks.
  • Liaise with external auditors and support audit activities as required.