Internal Auditor

A well-known Industrial Group of Companies is seeking an Internal Auditor immediately. Apply now on

Qualification & Experience:

  • Bachelor’s Degree Finance/Accounting
  • 1 year or less / Fresh Graduate
  • Good Knowledge of MS Office & Accountancy  

Job Description:

  • Conduct internal audits across departments (Accounts, HR, Stores, Production, Import/Export, Administration etc.) to assess compliance with company policies, procedures, and industry regulations.
  • Evaluate the effectiveness of internal controls in each department and identify areas for improvement to mitigate risks and enhance operational efficiency.
  • Perform risk assessments within each department to identify potential areas of concern and develop audit plans accordingly.
  • Prepare detailed audit reports for each department, outlining findings, recommendations, and action plans for management review.
  • Collaborate with department heads and process owners to implement corrective actions and monitor the progress of remediation efforts.
  • Stay informed about changes in regulations and industry best practices to ensure audit processes remain current and effective.
  • Conduct special investigations as required and provide support during external audits.
  • Participate in the development and implementation of policies and procedures within each department that contribute to a strong internal control environment.

Leave a Reply

Your email address will not be published. Required fields are marked *