Auditor

Internal Auditor

We are looking for an objective Internal Auditor to add value and improve our customers' procedures by bringing a methodical and disciplined approach to the effectiveness of threat management, control, and governance processes. The successful candidate will have a comprehensive knowledge of auditing procedures and sound judgment.

Responsibilities

Carry out and manage the complete audit cycle, including risk management and control over operations' efficiency, financial integrity, and compliance with applicable laws and regulations.

Determine the scope of internal audits and establish annual audit plans.

Gather, evaluate, and examine audit documents, previous reports, data, flowcharts, etc.

Prepare and present reports reflecting audit outcomes and document processes.

Act as an independent advisor to ensure credibility, legality, and objectivity.

Identify loopholes and suggest risk mitigation measures and cost savings.

Maintain open communication with management and the audit committee.

Document audit findings and prepare memoranda.

Conduct follow-up audits to monitor management’s actions.

Engage in continuous learning about industry regulations, best practices, tools, strategies, and performance standards.

Requirements

Proven experience as an Internal Auditor or Senior Auditor.

Advanced skills in MS Office, accounting software, and databases.

Ability to analyze large data sets and prepare detailed reports.

Strong knowledge of auditing standards, procedures, laws, policies, and regulations.

High attention to detail and excellent analytical skills.

Independent judgment and decision-making skills.

Preferred certifications : CA, CPA, CIA, CISA, or pursuing such credentials.

This is a full-time position.

Note This job posting is active and not expired.

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