Internal Auditor

About the role

The Internal Auditor will evaluate the company’s financial, operational and compliance processes to ensure robust internal controls and adherence to regulatory standards. Working closely with management, you will identify risks, recommend improvements and support audit activities across the organization.

Key responsibilities

• Plan and execute internal audits in line with the approved audit schedule.
• Examine financial records, operational procedures and control mechanisms.
• Identify control weaknesses, compliance gaps and potential fraud indicators.
• Prepare comprehensive audit reports with actionable recommendations.
• Follow up on implementation of audit findings and monitor corrective actions.
• Assist external auditors by supplying required documentation.
• Participate in risk assessments and contribute to process improvement initiatives.

Required profile

• Strong analytical and problem‑solving abilities.
• Excellent attention to detail and accuracy.
• Good understanding of accounting principles and regulatory requirements.
• Ability to work independently and as part of a team while maintaining confidentiality.

Required skills

• Microsoft Excel
• Audit/accounting software proficiency