Internal Audit Analyst / Specialist (Mid & Senior Levels)

Job Description

Role Overview :

We are seeking skilled Internal Audit Analysts and Specialists to assess financial and operational processes, ensure compliance with accounting standards, and identify risks or inefficiencies. These roles help maintain organizational integrity and support management decision-making through objective audits and recommendations.

Requirements

Key Responsibilities :

For All Levels :

Conduct internal audits across financial, operational, and compliance processes.

Evaluate the effectiveness of internal controls and risk management processes.

Identify potential fraud, waste, or operational inefficiencies.

Ensure adherence to accounting standards and regulations (e.g., IFRS, GAAP).

Prepare audit reports and present findings to management, with actionable recommendations.

Support continuous improvement initiatives based on audit outcomes.

Additional for Senior Analyst / Specialist :

Lead complex audits and manage audit projects independently.

Provide guidance to junior audit staff and review their work.

Advise management on risk mitigation strategies and internal control improvements.

Collaborate with cross-functional teams to ensure timely implementation of audit recommendations.

Qualifications & Experience :

Education : Bachelor’s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.

Analyst / Specialist : 5–7 years of experience in internal audit, risk, or compliance roles.

Senior Analyst / Specialist : 8–10 years of progressive experience in internal auditing, accounting, or risk management.

Skills & Competencies :

Strong understanding of auditing standards, accounting principles, and risk management frameworks.

Analytical, detail-oriented, and process-focused.

Excellent report-writing and communication skills.

For Senior Level : Project management, leadership, and ability to advise management on audit findings and risk mitigation.

Preferred Certifications :

CPA, ACCA, CIA, CISA, or equivalent auditing / accounting certifications.