Internal Auditor

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal control systems, and governance processes within the organization.

• Plan, execute, and report on operational, financial, and compliance audits in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify and assess areas of significant business risk and recommend appropriate mitigation strategies.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Prepare audit findings reports and present recommendations to management and the audit committee.
• Follow up on audit recommendations to ensure implementation.
• Analyze financial statements and accounting practices to detect irregularities or non-compliance.
• Review IT systems and processes for effectiveness and security as part of audits.
• Collaborate with external auditors and regulatory bodies as needed.
• Maintain comprehensive documentation of audit work and findings.
• Promote a culture of accountability, integrity, and continuous improvement across departments.