We are seeking a highly experienced and analytical Internal Auditor to lead and execute comprehensive audit activities that ensure the effectiveness of internal controls, risk management, and governance processes. This expert-level role requires deep knowledge of audit methodologies, regulatory compliance, and operational efficiency to protect organizational integrity and support strategic objectives. The successful candidate will act as a key advisor to senior management and provide independent, objective evaluations of financial and operational business activities.
Develop and implement a risk-based internal audit plan covering financial, operational, and compliance areas.
Lead audit engagements, including planning, execution, and reporting of audit findings and recommendations.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
Conduct in-depth analysis of financial records, transactions, and systems to identify irregularities or inefficiencies.
Provide recommendations for process improvements, risk mitigation, and compliance enhancements.
Monitor the implementation of corrective actions and follow up on previous audit findings.
Ensure audit activities comply with IIA standards and relevant regulatory requirements.
Collaborate with external auditors, regulators, and senior management as needed.
Prepare detailed audit reports and present findings to executive leadership.
Serve as a subject matter expert on internal controls, compliance, and best practices.
Risk Management: Identify, assess, and address financial and operational risks across the organization.
Internal Control Evaluation: Ensure the efficiency and integrity of control systems and processes.
Regulatory Compliance: Maintain adherence to applicable laws, standards, and regulations.
Process Improvement: Recommend strategies to enhance efficiency, transparency, and accountability.
Strategic Advisory: Provide insight and support to senior leadership on risk and control issues.
Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred).
Professional certification required: CIA, CPA, or equivalent.
Minimum 5–7e years of progressive experience in auditing, with at least 3 years in a senior or expert-level role.
Extensive knowledge of internal audit practices, internal controls, and regulatory compliance.
Experience with enterprise risk management and corporate governance frameworks.
Proficiency in audit tools, ERP systems, and data analytics (e.g., ACL, SAP, Oracle).
Strong analytical thinking, problem-solving, and decision-making abilities.
Excellent report writing and presentation skills.
High level of integrity, independence, and professional ethics.