Internal Auditor

Overview

The Internal Auditor will deliver expert, impartial internal audit assurance and advisory services across the organization. Involved in annual audit planning, executing engagements, and subsequent follow-ups, this role aims to build effective relationships with stakeholders and provide insightful recommendations to the Lead Auditor to enhance organizational outcomes.

Key Responsibilities

• Execute assigned audit tasks aligned with the approved audit plan
• Support fieldwork efforts and control testing procedures
• Timely preparation of audit working papers
• Identify and report issues to the senior/internal audit team promptly
• Maintain audit documentation adhering to internal audit standards
• Ensure completeness and organization of working papers
• Incorporate feedback and updates to documentation as required
• Adhere to approved audit programs and instructions during audits
• Complete audit procedures within the defined scope accurately
• Assist in revising audit programs when necessary
• Support tracking of audit findings and corresponding management action plans
• Update the status of assigned audit actions regularly
• Contribute to follow-up activities to ensure completion of corrective measures
• Maintain clear communication with audit team members throughout engagements
• Coordinate with auditees to gather necessary information effectively
• Engage in discussions about audit observations providing support and clarity
• Develop a solid understanding of internal audit processes and standards
• Conduct basic data analysis as needed for audit activities
• Assist in audits involving information systems as required
• Participate actively in training and professional development initiatives

Experience and Knowledge

• 2 to 5 years of relevant experience in internal audit or a similar discipline
• Familiarity with internal controls, foundational risk assessment, and auditing principles

Educational and Certification Requirements

• Bachelor's degree in accounting, finance, or a related field
• Progressing towards recognized professional certifications such as CIA, CISA, CFE, CRMA, CPA/SOCPA, or their equivalent

Technical Skills

• Basic understanding of internal audit protocols and standards
• Strong attention to detail paired with analytical capabilities
• Effective written and verbal communication skills
• Proficiency in Microsoft Excel, Word, and any relevant audit software tools