Job Summary
The Internal Auditor is responsible for leading and executing internal audit engagements across the organization, ensuring compliance with internal policies, regulatory standards, and industry best practices. The role involves assessing financial and operational controls, identifying risks, and providing actionable recommendations to strengthen governance, improve efficiency, and mitigate business risks.
Key Responsibilities
- Support the development and execution of the annual internal audit plan
- Lead and perform risk-based financial, operational, and compliance audits
- Plan audit assignments, including defining scope, objectives, and audit programs
- Conduct audit fieldwork, review findings, and ensure proper documentation
- Lead opening and closing meetings with auditees and key stakeholders
- Identify control deficiencies, inefficiencies, and risk exposures, and recommend corrective actions
- Evaluate financial records, inventory systems, procurement, and operational processes
- Perform data analysis and control testing to validate audit findings
- Prepare and present detailed audit reports to Management
- Monitor and follow up on implementation of audit recommendations
- Participate in process improvement initiatives and advise on internal controls
- Conduct ad hoc audits and investigations into suspected irregularities
- Mentor and guide junior auditors where applicable
- Ensure audit activities comply with internal audit standards and company policies
Qualifications & Experience
- Bachelor’s degree in Accounting, Economics, or related field
- Professional certification: ICAN, ACCA, CIA, or CPA (required or nearing completion)
- 3–8 years relevant experience in internal/external audit
- Strong experience in operational audits (inventory, logistics, procurement)
- Working knowledge of ERP systems (e.g., SAP, Oracle) and audit tools
- Strong analytical, investigative, and problem-solving skills
- Excellent report writing and stakeholder communication skills
- High level of integrity, independence, and professionalism
Method of Application
Interested and qualified candidates are required to submit their applications through the link below: https://jobs.etazuma.com/jobs/internal-auditor/
