Full-Time Internal Auditor - Specialist

We are seeking an experienced and detail-oriented Internal Auditor to join our team. You will assess and improve the effectiveness of internal controls, governance, and risk management processes.

Ideal Candidate:

• Strong analytical skills
• Advanced knowledge of auditing standards
• Ability to identify risks and recommend actionable solutions

Audit Planning & Execution:

• Develop, plan, and conduct risk-based internal audits across departments (financial, operational, compliance).
• Review internal controls, processes, and procedures to ensure efficiency and compliance.
• Ensure audit objectives are met, key risks are addressed, and controls are effectively tested and documented.

Risk & Compliance Assessment:

• Assess adequacy and effectiveness of risk management, internal controls, and governance processes.
• Stay updated with regulatory changes and apply this knowledge in audits to ensure compliance.
• Identify and report potential risks and recommend corrective actions.

Reporting & Communication:

• Prepare clear, concise, and comprehensive audit reports with findings, recommendations, and action plans.
• Present audit results to management, highlighting potential risks and areas for improvement.
• Foster strong relationships with department heads to encourage transparency and accountability.

Continuous Improvement & Development:

• Contribute to internal audit function improvement and efficiency.
• Engage in ongoing training and professional development to stay current.

Qualifications:

• Bachelor's degree in Accounting, Business Administration, or related field.
• Professional certifications (ICAN, ACCA, CIA, CPA) preferred.
• Minimum 4 years of experience in internal auditing at specialist level.
• Proficiency in audit software and Microsoft Office Suite.
• Strong knowledge of auditing standards (IIA Standards, COSO framework) and regulatory requirements.
• Exceptional analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills.
• Experience in the technology industry is a plus.
• Knowledge of ERP systems and data analytics tools is desirable.

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