Title:  Internal Auditor

Job Description

• Conducts operational and financial audits within the company in accordance with the internal audit methodology.
• Performs the complete audit cycle, from planning to fieldwork and reporting, including risk management and evaluation of work performance efficiency, financial reliability, and compliance with all policies, procedures, and regulations.
• Collects, analyzes, and evaluates accounting documentation, reports, raw data, flowcharts, business cases, presentations, etc.
• Conducts testing and analysis of the collected information during the audit process, evaluation of results, and draws conclusions.
• Identifies areas in need of improvement and proposes measures for risk mitigation and cost reduction.
• Reviews facts, impacts, and implications of identified deficiencies in collaboration with supervisors prior to finalizing conclusions, recommendations, and reports.
• Prepares and presents drafts and final versions of audit reports summarizing audit findings.
• Conducts follow-up audits and reports on the status of management’s action plans.

Requirements

• University degree (VII)
• Minimum 1 year of work experience
• International certifications preferred (CIA, CA, ACCA, CPA)
• Computer skills (Word, Excel, PowerPoint)
• English language - excellent, active