Internal Auditor

About This Role

This role involves planning, executing, and reporting on internal audits across various business functions and processes. It suits a professional with a strong understanding of internal control frameworks and accounting standards who can evaluate and improve internal controls.

Responsibilities

• Plan, execute, and report on internal audits across business functions and processes
• Evaluate the adequacy and effectiveness of internal controls in line with ICFR/IFC requirements
• Identify control gaps and process inefficiencies, and recommend corrective actions
• Support the design, documentation, and testing of internal controls over financial reporting
• Coordinate with external auditors and process owners for audit activities and compliance reviews
• Track implementation of audit recommendations and follow-up on remediation plans
• Prepare audit reports and present findings to management and stakeholders
• Contribute to process improvement initiatives and risk management reviews

Requirements

• Statutory audit experience
• 3-6 years of experience in Internal Audit, Risk Advisory, or ICFR/IFC implementation and testing
• Strong understanding of internal control frameworks and accounting standards
• Experience in audit documentation, walkthroughs, and control testing
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and collaborate with cross-functional teams