Internal Auditor Isando

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role requires a proactive individual with strong analytical and communication skills who can provide independent assurance and valuable insights to support sound decision-making and operational excellence.
 
Job Description:

• Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
• Determine internal audit scope and develop annual audit plans.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, and process flowcharts.
• Prepare and present detailed audi...