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Internal Auditor Job Description

Internal Auditor Job Description

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Internal Auditor Job Description

We're looking for an objective Internal Auditor who can add value and improve our operations by applying a systematic and disciplined approach to risk management, control, and governance process effectiveness. The successful candidate will have a thorough understanding of accounting procedures as well as good judgement.

Internal Auditor Responsibilities

  • Carry out and control the entire audit cycle, including risk management and control management over the effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine the scope of internal auditing and create annual plans
  • Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts, and other relevant materials.
  • Prepare and present reports that reflect the results of the audit and document the process.
  • Serve as an objective source of independent advice to ensure the validity, legality, and achievement of goals.
  • Identify flaws and recommend risk-aversion and cost-cutting measures.
  • Keep open lines of communication with management and the audit committee.
  • Prepare a memorandum of audit findings and document the process.
  • Conduct follow-up audits to track the effectiveness of management interventions.
  • Engage in ongoing learning about the sector's rules, regulations, best practises, tools, techniques, and performance standards.

Internal Auditor Requirements

  • Proven work experience as an Internal Auditor or Senior Auditor
  • Advanced computer skills in MS Office, accounting software, and database management
  • Capability to manipulate large amounts of data and generate detailed reports
  • Proven understanding of auditing standards and procedures, as well as laws, rules, and regulations
  • Excellent analytical abilities and a keen attention to detail
  • Independent and sound judgement
  • Bachelor of Science in Accounting or Finance