Overview
Internal Auditor
Department: Internal Audit
Reporting To: Head Internal Audit
Key Responsibilities:
– Collaborate with the internal audit team to conduct financial, operational, and compliance audits across various departments
– Coordinate and work alongside external agencies engaged in internal audit assignments
– Review and evaluate the adequacy, effectiveness, and efficiency of internal controls, policies, procedures, and regulatory compliance
– Identify audit findings and root causes, and recommend practical and effective improvements in internal controls and business processes
– Draft clear, concise internal audit reports and present findings to the Head Internal Audit and senior management
– Monitor and track audit issues and action plans; present monthly updates to management
– Prepare audit work papers with appropriate documentation to support audit conclusions
– Conduct testing and documentation for Internal Financial Controls (IFC), including design testing and operational effectiveness testing using Risk-Control Matrices
– Assist in documenting and updating Standard Operating Procedures (SOPs) in coordination with process owners
– Undertake special assignments or investigations as required by management
– Perform IT-specific audits, ensuring security and compliance with technology systems and data management policies
Competencies:
– Risk Assessment: Ability to identify, assess, and prioritize organizational risks
– Business Acumen: Understanding of core business processes and operational workflows
– Communication Skills: Strong verbal and written communication for reporting and stakeholder interaction
– Spreadsheet Proficiency: Skilled in Excel and other data analysis tools
Qualifications & Experience:
– Bachelor’s degree in Accounting, Finance, or a related field (CA/CIA/CPA preferred)
– 3-5 years of experience in internal auditing, preferably in a corporate or consulting environment
– Knowledge of audit standards, financial regulations, and internal control frameworks (e.g., COSO, SOX)
– Experience in conducting IT audits is an advantage