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