Internal Auditor (CPA)

Job Description

The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.

Responsibilities

• Collaborate with the audit team to carry out Internal Audit functions.
• Conduct Annual Risk Assessment to identify potential risks.
• Develop risk-based audit plans and detailed audit programs.
• Execute internal audits focusing on high-risk areas and internal controls.
• Utilize data analytics to assess and interpret risks.
• Ensure compliance with internal policies and external regulations.
• Maintain detailed audit documentation.
• Prepare clear audit reports highlighting risks and solutions.
• Monitor corrective action plan implementation.
• Stay updated on internal auditing standards.
• Align audit procedu...