Job Description
Job Overview :
We are seeking an Internal Auditor to support and execute internal audit activities across financial, operational, and HR-related processes. The role involves performing audit fieldwork, reviewing processes, evaluating internal controls, and supporting the identification of risks, control gaps, and non-compliance issues, in line with internal audit methodology and applicable regulations.
Key Responsibilities :
Participate in planning and executing internal audit engagements in accordance with the approved audit plan.
Perform audit fieldwork, testing, and analytical procedures.
Review financial, operational, HR, payroll, and administrative processes.
Evaluate the adequacy and effectiveness of internal controls.
Identify control weaknesses, process gaps, and non-compliance issues.
Prepare and maintain audit working papers with appropriate documentation and evidence.
Draft Internal Audit Findings and supporting schedules.
Coordinate with rele...
We are seeking an Internal Auditor to support and execute internal audit activities across financial, operational, and HR-related processes. The role involves performing audit fieldwork, reviewing processes, evaluating internal controls, and supporting the identification of risks, control gaps, and non-compliance issues, in line with internal audit methodology and applicable regulations.
Key Responsibilities :
Participate in planning and executing internal audit engagements in accordance with the approved audit plan.
Perform audit fieldwork, testing, and analytical procedures.
Review financial, operational, HR, payroll, and administrative processes.
Evaluate the adequacy and effectiveness of internal controls.
Identify control weaknesses, process gaps, and non-compliance issues.
Prepare and maintain audit working papers with appropriate documentation and evidence.
Draft Internal Audit Findings and supporting schedules.
Coordinate with rele...
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