Internal Auditor

Job Description

As an Internal Auditor with Top Auditors Ltd., you will play a crucial role in enhancing operational efficiency and ensuring compliance with regulatory requirements. We are looking for candidates with a strong analytical mindset and attention to detail to help us maintain the integrity of our financial processes.

Responsibilities

• Perform audits in accordance with auditing standards and frameworks.
• Evaluate the adequacy and effectiveness of internal controls across business processes.
• Document audit findings and follow up on corrective actions taken.
• Provide support during external audits and liaise with auditors as required.
• Educate staff on compliance and internal control processes to improve awareness.
• Analyze financial statements and reports to identify discrepancies and anomalies.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification (CA, CPA, or equivalent) is preferred

Experience

• 3-5 years of experience in auditing or compliance

Technical Skills

• Auditing
• Financial Analysis

Soft Skills

• Analytical Thinking
• Communication

Certifications

• Certified Internal Auditor (CIA)
• ISO 9001 Auditor Certification

Languages

• English: Fluent

Advantageous

• Familiarity with data analytics tools: Experience using data analytics tools to support auditing tasks and improve efficiencies.
• Knowledge of regulatory frameworks: Understanding of local and international regulatory requirements impacting auditing practices.

Benefits

• Competitive salary package
• Medical aid and retirement benefits
• Paid time off and holidays
• Continuous training and development opportunities.

Company Culture

• Integrity: We maintain the highest standards of integrity in our work and interactions.
• Teamwork: We believe in fostering a collaborative environment where all contributions are valued.
• Growth: We commit to the professional and personal growth of our employees.