Internal Auditor

Key Duties & Responsibilities

• Perform and manage the full internal audit cycle, including risk management, control management, operational effectiveness, financial reliability, and compliance with all applicable legislation, regulations, policies, and directives.


• Determine the scope of internal audits and develop annual audit plans based on risk assessments.


• Obtain, analyse, and evaluate accounting documentation, previous reports, financial data, process flowcharts, and supporting evidence.


• Prepare, document, and present comprehensive audit reports and recommendations.


• Act as an independent and objective advisor to ensure compliance, validity, legality, and the achievement of organisational objectives.


• Identify control weaknesses, compliance risks, and operational inefficiencies, recommending corrective actions, risk mitigation strategies, and cost-saving initiatives.


• Maintain open commu...

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