Internal Auditor

About This Role

This Internal Auditor role is for a professional who will help ensure strong internal controls and operational efficiency within a growing team. The position involves evaluating company operations and financial practices to uphold integrity and accountability.

Responsibilities

• Conduct operational, financial, and compliance audits
• Evaluate the effectiveness of internal controls and identify potential risks
• Prepare audit reports with practical recommendations
• Monitor implementation of corrective actions
• Investigate irregularities, policy violations, and operational concerns
• Ensure compliance with company policies and applicable regulations
• Recommend process improvements to enhance efficiency and reduce operational risks

Requirements

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, or a related field
• At least 2–3 years of experience in internal audit, external audit, risk management, or compliance
• Strong knowledge of auditing standards, internal controls, risk assessment, and financial reporting
• Proficient in Microsoft Excel and other Microsoft Office applications
• Excellent analytical, problem-solving, and investigative skills
• Strong report writing, documentation, and presentation skills
• High level of integrity, professionalism, and confidentiality
• Able to work independently while collaborating effectively with different departments
• Willing to conduct branch visits and travel when necessary

Nice to have:

• CPA or Certified Internal Auditor (CIA) certification
• Experience in retail, food & beverage, or multi-branch operations