Internal Auditor Job Responsibilities
Ensuring that appropriate internal controls are in place and assessing how well the business is complying with such controls and informing management on issues that need addressing.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Performing risk assessments on key business activities and using this information to guide what to cover in audits;
Conduct investigations of any suspected internal and/or external fraud
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Supports external auditors by coordinating information requirements.
Conduct follow up audits to monitor management’s interventions
Requirements for the Internal Auditor Job
Proven working experience as Internal Auditor or Senior Auditor
High attention to detail and excellent analytical skills
Bachelor of Commerce Degree in Accounting/ Finance.
Excellent presentation skills
Advanced excel skills.
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