- Plan, execute, and report on internal audit assignments in accordance with established audit methodologies and standards.
- Evaluate the effectiveness of internal controls, risk management, and governance processes across various departments.
- Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
- Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.
- Confirm a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
- Identify areas of process improvement and recommend actionable solutions to enhance operational efficiency and compliance.
- Prepare detailed audit reports, presenting findings and recommendations to management and relevant stakeholders.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Collaborate with cross-functional teams to ensure alignment with company policies and regulatory requirements.
- Assist in the development and updating of internal audit policies, procedures, and risk assessment frameworks.
- Conduct special investigations and ad hoc reviews as requested by management.
- Maintain up-to-date knowledge of industry best practices, regulatory changes, and emerging risks.
10-15 years of experienceGood knowledge of English languageCMA Holder (Preferred)Demonstrated knowledge of internal audit methodologies, standards, and best practices.Proven ability to analyze complex financial data and identify discrepancies or areas of concern.Strong understanding of auditing standards, accounting principles, and regulatory requirements.Excellent written and verbal communication skills for preparing reports and presenting findings.High level of integrity, professionalism, and attention to detail.Willingness to occasionally travel for audit assignments as required.