Job Description
Job Title: Internal Auditor Role Purpose: Delivers professional, objective, and impactful Internal Audit (IA) assurance and advisory services across the organization. This includes participating in annual planning, engagement execution, and follow-up activities for selected engagements. Develops relationships with key stakeholders during engagements and proposes insights to the Lead Auditor (LA) with the intention of making a positive impact. Key Activities: - Perform assigned audit tasks according to the approved audit plan - Assist in fieldwork activities and testing of controls - Prepare audit working papers on time - Identify issues and report them to the Senior/Internal Audit team - Prepare and maintain audit documentation in line with internal audit requirements - Ensure working papers are complete and organized - Update documentation based on review comments - Follow the approved audit programs and instructions - Complete assigned procedures within the defined scope - Support any required updates to audit programs - Assist in tracking audit findings and management action plans - Update the status of assigned actions - Support the team in follow-up activities - Communicate with team members during audit activities - Coordinate with auditees to collect required information - Support discussions related to audit observations - Develop understanding of internal audit processes and standards - Perform simple data analysis as required - Support audits involving systems when needed - Participate in training and development activities Industry / Domain: Holding Necessary Knowledge and Experience: - 2-5 years of experience in internal audit or related field. - Understanding of internal controls, basic risk assessment, and audit principles Education and Certification Minimum Requirements: - Bachelor’s degree in accounting, finance, or related field. - Working towards, a recognized certification such as CIA, CISA, CFE, CRMA, CPA/SOCPA, or equivalent. Job Specific Technical Skills: - Basic knowledge of internal audit procedures and standards. - Strong attention to detail and analytical skills. - Good written and verbal communication. - Proficient in Excel, Word, and audit tools (if any).
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