Internal Auditor

Job Title: Internal Auditor

Reports to: Group Audit Committee/Group Managing Director

Location: [Group Headquarters] or [Designated Location]

Job Summary:

We are seeking a highly skilled and experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting audits and reviews of the group's operations, financial systems, and internal controls to ensure compliance with laws, regulations, and group policies.

Key Responsibilities:

1. Audit Planning:
- Develop and implement annual audit plans, including risk assessments and audit priorities.
- Coordinate with management and staff to ensure audit objectives are met.
2. Audit Execution:
- Conduct audits and reviews of financial statements, accounts, and internal controls.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Identify and document audit findings, including recommendations for improvement.
3. Audit Reporting:
- Prepare and present audit reports to management, the audit committee, and the board of directors.
- Ensure audit reports are accurate, complete, and timely.
4. Risk Management:
- Identify and assess risks facing the group, including operational, financial, and compliance risks.
- Develop and implement risk management strategies and controls.
5. Compliance:
- Ensure compliance with laws, regulations, and group policies.
- Conduct regular reviews of compliance procedures and controls.
6. Internal Control:
- Evaluate the effectiveness of internal controls, including financial reporting, accounting, and operational controls.
- Identify and recommend improvements to internal controls.
7. Special Projects:
- Conduct special audits, investigations, or reviews as requested by management or the audit committee.
- Provide consulting services to management on internal control, risk management, and governance matters.

Requirements:

1. Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 5-7 years of experience in internal auditing, external auditing, or related field.
2. Certifications and Licenses:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
- Other relevant certifications, such as CISA, CFE, or CRMA is an advantage
3. Technical Skills:
- Proficient in audit software, such as ACL, IDEA, or AuditBoard.
- Strong knowledge of accounting standards, laws, and regulations.
- Excellent analytical, problem-solving, and communication skills.

What We Offer:

1. Competitive Salary and Benefits:
- Attractive salary and benefits package.
- Opportunities for career growth and development.
2. Dynamic Work Environment:
- Collaborative and dynamic work environment.
- Opportunities to work with a diverse team of professionals.
3. Professional Development:
- Opportunities for professional development and training.
- Support for continuing education and certification.