About This Role
An Internal Auditor assists with planning and conducting audits to ensure the company's internal controls are effective and compliant with regulations. This role suits a candidate who can identify risks, recommend improvements, and monitor action plans.
Responsibilities
- Assist in internal audit planning by reviewing existing internal controls, assessing their effectiveness, and identifying potential risks and areas for improvement
- Conduct risk-based audit testing and compliance reviews to evaluate adherence to established policies, procedures, and regulatory requirements
- Recommend corrective actions for identified audit findings and monitor the progress of agreed-upon action plans
- Execute assigned internal audit programs and projects in accordance with established audit standards and timelines
- Prepare and submit audit reports, including findings, recommendations, and regular progress updates
- Monitor compliance with company policies, procedures, and applicable government laws and regulations across business units and branches
- Provide audit-related inputs for management reports and discuss significant findings and recommendations with concerned stakeholders, as needed
- Participate in departmental planning, performance appraisal activities, and other initiatives that support the objectives of the Internal Audit Group
- Perform other related duties as may be assigned by the immediate supervisor
Requirements
- Graduate of bachelor’s degree course in Accountancy/Internal Auditing/Management Accounting/Accounting Information Systems
- Demonstrates consistency in ethical principles, values and behavior
- Drives oneself and the team to achieve outstanding quality results
