Internal Auditor

Plans and execute Financial and Operational audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations. Coordinate with Internal Audit team to develop the overall Audit Plan. Prepare detailed scoping of work in line with the Audit. Draft formal audit reports on the adequacy and effectiveness of the system of controls. Conduct Internal Control evaluation and risk assessment. Review audit findings and recommendations with auditees. Perform special assignments out of the annual plan. Develop Audit Programs for specific audits. Implement controls to ensure safeguarding of assets and reduce costs.

• >5 years of experience in Financial and Operational Audits.
• >Experience in presenting internal audit reports to Senior Management.

• - Strong understanding of organization objectives, structure, policies, processes, internal controls, and external regulations.
• - Ability to conduct Internal Control evaluation and risk assessment.
• - Experience in drafting formal audit reports and action plans.
• - Proficiency in developing Audit Programs for specific audits.

Seniority Level: Entry-Level

• Mid-Senior level

Job Functions: Finance & Accounting

• Audit

Industries : Information Technology

• Finance
• Accounting