Internal Auditor

Position Summary

The Internal Auditor is responsible for evaluating the organization's internal controls, risk management processes, and governance systems. This role ensures compliance with company policies and government regulations, safeguards company assets, and recommends improvements to operational efficiency and financial accuracy.

Key Responsibilities

• Conduct regular internal audits of financial and operational systems.
• Review and assess internal controls to ensure effectiveness and compliance.
• Detect and prevent fraud, errors, and financial risks.
• Examine company policies, procedures, and regulatory requirements.
• Analyze data and prepare audit reports with findings and actionable recommendations.
• Coordinate with department heads to rectify audit issues.
• Monitor and review ongoing compliance with audit recommendations.
• Perform risk assessments and develop audit plans.
• Ensure com...