Internal Auditor

Job Overview

The Internal Auditor is responsible for conducting thorough business audit assignments within various stakeholder environments. This role requires a solid comprehension of business operations, risk management, control systems, governance frameworks, and regulatory mandates. The auditor independently delivers assurance and advisory services designed to support effective risk management and enhance business performance.

Key Duties

• Comply strictly with the Group Internal Audit (GIA) methodologies, policies, and procedures.
• Develop and maintain strong relationships with internal stakeholders to gain insight into business workflows, risks, control mechanisms, and strategic aims.
• Assist in shaping risk-based audit scopes by conducting process walkthroughs, engaging stakeholders, reviewing documentation, and performing analyses.
• Implement audit tests to evaluate the design and operational effectiveness of business controls, further identifying audit findings and residual risks.
• Discover underlying causes of control deficiencies and collaborate with management to agree on practical corrective measures.
• Propose recommendations to optimize business processes, improve operational efficiency, and strengthen control effectiveness.
• Participate in risk assessments encompassing operational, financial, compliance, conduct, and strategic risks that contribute to audit planning and reporting activities.

Qualifications

• A bachelor's degree in Accounting, Finance, Audit, Business Administration, Economics, Commerce or a related discipline is required.
• Professional certifications such as ACCA or CPA are advantageous.

Technical Skills

• Expertise in audit project management.
• Proficient in internal auditing standards and practices.
• Adherence to internal audit professional standards.
• Competent in analyzing business processes.

Behavioral Abilities

• Ability to apply practical and effective approaches.
• Skilled in articulating information clearly.
• Capable of accurately documenting facts.
• Strong examination and interpretation of information and data.