Internal Auditor

The Internal Auditor is responsible for conducting audits as per MOORE Internal Audit methodology and in line with the approved Internal Audit plan. The Internal Auditor ensures that risk management, internal controls and governance processes in place are adequate and effective.

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Evaluate compliance with applicable laws, regulations, and company policies.
• Identify and report on control weaknesses and recommend practical solutions.
• Prepare detailed audit reports with findings and recommendations.
• Support external audits and other assurance engagements as needed.
• Collaborate with clients to develop and implement audit plans.
• Monitor the implementation of audit recommendations.

Qualifications and Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification such as ACCA, or partly qualified
• Minimum of [2–5] years’ experience in internal auditing, preferably in a professional services or audit firm.
• Strong knowledge of auditing standards, internal controls, and risk management frameworks.
• Excellent analytical, communication, and report-writing skills.
• High level of integrity and professionalism.