We are looking for an Internal Auditor to join our Internal Audit team.
The successful candidate will be responsible for conducting risk-based internal audits across key business areas, evaluating internal controls, identifying risks and improvement opportunities, and preparing accurate audit reports in accordance with the approved audit plan and Global Internal Audit Standards.
Key Responsibilities
- Execute internal audit assignments in line with approved audit plans, objectives, and methodologies.
- Assess business processes, identify risks, and evaluate the effectiveness of internal controls.
- Perform control testing, compliance testing, and data analysis to identify gaps and irregularities.
- Identify operational, financial, compliance, and fraud-related risks.
- Prepare audit working papers, document findings, and develop practical recommendations.
- Follow up on audit findings and communicate significant risks and control weaknesses to the Audit Manager.
- Maintain professional relationships with relevant departments while ensuring audit independence and objectivity.
Requirements
- Bachelor's degree in Accounting, Finance, Auditing, Business Management, or a related field.
- Minimum 3 years of experience in Internal Audit, Risk Management, Governance, Compliance, or IT Audit, Preferably within the Construction industry.
- CIA (at least one part passed) is preferred.
- CPA certification is an advantage.
Interested candidates are welcome to apply!
