Internal Auditor

Job Role

The Internal Auditor provides independent assurance on the effectiveness of risk management, governance, and internal controls. The role involves conducting audits, preparing reports, and recommending improvements to ensure compliance with policies, procedures, and regulatory requirements.

PURPOSE OF THE ROLE

Strengthen governance and compliance frameworks.

Identify risks and recommend mitigation measures.

Ensure adherence to financial and operational controls.

Provide transparency and accountability across departments.

DUTIES AND RESPONSIBILITIES

 Audit Planning & Execution

Plan and conduct internal audits across departments.

Assess risk management frameworks and internal controls.

Reporting & Recommendations

Prepare audit reports with findings and recommendations.

Monitor corrective actions and follow-up on implementation.

Compliance Monitoring

Ensure compliance with statutory and regulatory requirements.

Provide advisory support on governance and compliance.

Qualification

Bachelor’s degree in Accounting, Finance, or related field.

CPA/ACCA qualification required.

5+ years’ experience in auditing, preferably internal audit.

Knowledge of IFRS, risk management, and compliance frameworks.

COMPETENCIES

Audit planning and execution

Risk assessment and compliance monitoring

Report writing and presentation

Financial systems knowledge

Integrity and ethical conduct

Analytical thinking

Strong communication skills

Attention to detail