Internal Audit Officer

Job Summary

Key Responsibilities

Conduct internal audits in line with approved audit plans and company policies.

Review financial and operational processes to ensure compliance and effectiveness.

Identify risks, control weaknesses, and areas for improvement.

Prepare audit reports with clear findings and recommendations.

Follow up on corrective actions to ensure proper implementation.

Maintain accurate audit documentation and ensure confidentiality of information.

Professional Standards

Perform duties with integrity, objectivity, and independence.

Adhere to company policies and regulatory requirements.

Maintain confidentiality and avoid conflicts of interest.

Communicate findings clearly and professionally.

Required Skills

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Professional certification (e.g., ACCA, CPA, CIA) is an added advantage.

Knowledge of financial reporting standards and relevant regulations.

Understanding of internal audit principles, risk management, and internal controls.

Skills

Strong analytical and problem-solving abilities.

High level of integrity and attention to detail.

Good report writing and communication skills.

Proficiency in Microsoft Office applications, especially Excel.

Ability to work independently and meet deadlines.

Strong organizational and time management skills.