Job Summary:

We are seeking a proactive and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for conducting independent and objective audits to evaluate the effectiveness of internal controls, risk management, and governance processes. This role plays a key part in enhancing organizational integrity, accountability, and operational efficiency.

 

Key Responsibilities:

• Develop and execute risk-based internal audit plans across business functions.
• Conduct audits of financial, operational, and compliance areas to ensure adherence to policies and regulations.
• Identify internal control weaknesses and recommend effective solutions.
• Prepare audit reports detailing findings, risks, and actionable recommendations.
• Monitor and follow up on the implementation of corrective actions.
• Collaborate with business units to promote good governance and control awareness.
• Stay current on industry trends, regulatory changes, and audit best practices.
• Assess the implementation and compliance with any ISO standard required by the company.
• Undertake any other duties or responsibilities as required, in order to support the evolving needs of the business or department.

 

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CFE, ACCA, or equivalent are considered an added advantage.
• Minimum 5 years of relevant internal audit or compliance experience.
• Knowledge of ISO standards (ISO 9001, ISO 37001, ISO 19650) is highly desirable.
• Familiarity with the MACC Actand corporate liability provisions under Section 17A.
• Strong analytical, communication, and report-writing skills.
• High level of integrity, independence, and attention to detail.