Internal Controls Auditor

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 documentati...