Internal Auditor

•  Assist in developing the annual audit plan, ensuring alignment with the organization's risk management framework.

•  Evaluate and assess the company’s internal controls, risk management practices, and governance processes.

• Perform risk-based audits and assist in the identification of audit areas.

• Conduct audits to evaluate the adequacy and effectiveness of financial, operational, and compliance controls.

• Perform testing on the organization’s internal control systems and report findings to the management.

• Assess the organization’s systems for accuracy, reliability, and efficiency.

• Examine financial records, processes, and transactions for compliance with laws, regulations, and company policies.

• Ensure that the organization complies with local laws, industry regulations, and internal policies.

• Stay updated on legal and regulatory changes and advise the management on compliance matters.

• Review procurement processes, financial statements, and contracts to ensure legal and regulatory compliance.

• Prepare detailed audit reports, including findings, recommendations for improvements, and follow-up actions.

• Track the implementation of audit recommendations to ensure corrective actions are taken.

• Provide regular updates to senior management on audit progress and issues identified.

• Offer recommendations for improvements in systems, policies, and procedures to mitigate risk and improve operational efficiency.

• Monitor the resolution of audit issues raised in previous audits and ensure timely corrective actions are implemented.

• Conduct follow-up audits to assess the effectiveness of corrective actions and compliance with recommendations.

• Assist in investigating potential cases of fraud, financial mismanagement, and any other irregularities.

• Develop, implement, and recommend preventive measures to reduce the occurrence of fraud within the organization.

QUALIFICATIONS, EXPERIENCE & SKILLS

 Educational Qualifications:

•  Bachelor’s degree in Accounting or Finance.

• Professional certification such as CPA (K) (Certified Public Accountant), CIA (Certified Internal Auditor)

Experience:

•  Minimum of 5 years of experience in internal auditing, accounting, or a related field.

• Experience in auditing financial statements and internal controls in both public and private sectors is an advantage.

Skills:

•  In-depth knowledge of audit procedures, risk management, and internal control systems.

•  Proficient in using accounting software and auditing tools.

•  Strong analytical skills and attention to detail.

•  Excellent written and verbal communication skills.

•  Ability to work independently and in a team.

Personal Attributes:

•  High level of integrity and professionalism.

•  Strong organizational and time-management skills.

• Ability to work under pressure and meet deadlines.