Internal Audit Financial

We are seeking a detail-oriented and analytical Internal Auditor to join our finance team. The successful candidate will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with financial regulations and policies, and identifying opportunities to improve operational efficiency and risk management.
RESPONSIBILITIES

• Plan, perform, and document internal audit assignments in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Ensure that business operations comply with relevant laws, regulations, internal policies, and accounting standards (e.g., IFRS, GAAP).
• Prepare clear, concise, and well-documented audit reports outlining audit findings, risk exposures, and recommendations.
• Assist in the preparation and coordination of external audits and regulatory reviews.
• Conduct follow-up audits to monitor...