Internal Auditor (Female)
Job summary
Job Summary We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The ideal candidate will ensure compliance with company policies, procedures, and regulatory requirements while identifying areas for operational improvement.
Job descriptions & requirements
Key Responsibilities
- Plan and execute internal audits across various departments.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Review financial records, reports, and operational procedures for accuracy and compliance.
- Identify control gaps, inefficiencies, and areas of risk, and recommend corrective actions.
- Prepare audit reports and present findings to management.
- Monitor implementation of audit recommendations and follow up on corrective actions.
- Ensure compliance with statutory requirements, company policies, and industry standards.
- Assist in developing and updating audit programs and procedures.
- Support fraud investigations and risk assessments where necessary.
Qualifications & Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as CPA (K), ACCA, or CIA is required.
- Minimum of 2–4 years’ experience in internal audit or a similar role.
- Strong understanding of auditing standards, internal controls, and risk management.
- Proficiency in accounting systems and Microsoft Excel.
- High level of integrity, attention to detail, and analytical skills.
- Excellent report writing and communication skills.
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