Position Summary
We're seeking an experienced Internal Auditor (5-7 years, joint-stock company background preferred) to plan and conduct audits, evaluate internal controls, assess governance and risk management, and report findings to management and the Audit Committee.
Key Responsibilities:
Develop the annual internal audit plan.
Conduct operational, financial, and compliance audits.
Evaluate internal controls and identify weaknesses and improvement opportunities.
Issue audit findings and recommendations.
Follow up on audit action plans.
Assess governance and risk management effectiveness.
Prepare audit reports for management and the Audit Committee.
Maintain audit documentation and working papers.
Support fraud investigations when required.
Qualifications:
Bachelor’s degree in Accounting, Finance, Audit, or a related field.
Minimum 5–7 years of audit experience.
Experience working with joint-stock companies.
Strong understanding of internal controls and governance.
Experience in audit planning and reporting.
