Internal Auditor

Key Responsibilities:

1. Conduct Audits:

• Assist in planning and executing internal audits across various departments.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.

1. Data Analysis:

• Analyze financial and operational data to identify discrepancies and areas for improvement.
• Prepare and maintain accurate documentation of audit findings.

1. Reporting:

• Support the development of audit reports summarizing findings and recommendations.
• Present findings to senior auditors and management.

1. Compliance Review:

• Help ensure compliance with company policies, regulatory requirements, and industry standards.
• Stay informed about changes in regulations affecting the organization.

1. Collaboration:

• Work closely with team members and other departments to understand processes and identify risks.
• Participate in team meetings and contribute ideas for audit strategies and improvements.

1. Professional Development:

• Engage in continuous learning to enhance auditing skills and knowledge.
• Pursue relevant certifications (e.g., CIA, CISA) as part of career growth.