Job Summary

The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, assessing compliance with laws and regulations, and providing recommendations for improving operational efficiency and effectiveness. The Internal Auditor will work closely with various departments to ensure that policies and procedures are followed and to enhance the overall governance framework.

Key Skills

• Bachelorʼs degree in Accounting, Finance, Business Administration, or a related field; a
• Masterʼs degree or relevant certifications (e.g., CIA, CPA, CISA) is
• Proven experience in internal auditing, external auditing, or relevant compliance roles for at least 3 years
• Strong understanding of auditing standards, risk management frameworks, and internal control
• Proficient in data analysis and audit software; familiarity with ERP systems is a
• Excellent analytical and problem-solving skills, with attention to
• Strong communication skills, both written and verbal, with the ability to present complex information
• Ability to work independently and as part of a team, managing multiple projects
• Strong ethical standards and professionalism

Key Responsibilities

Audit Planning:

• Assist in developing the annual audit plan based on risk assessments and organizational
• Collaborate with management to identify areas for audit focus and establish audit

Audit Execution:

• Conduct comprehensive audits of financial and operational processes, systems, and controls to evaluate their effectiveness and
• Review and analyze financial records, operations, and processes to identify risks, inefficiencies, and areas for
• Prepare detailed audit work papers and documentation to support findings and

Compliance Assessment:

• Assess compliance with applicable laws, regulations, and internal policies to ensure
• Evaluate the adequacy of internal controls and recommend improvements where

Reporting:

• Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and the audit
• Present audit findings to senior management and provide guidance on corrective
• Follow-Up: Monitor the implementation of audit recommendations and follow up on outstanding
• Assist in evaluating the effectiveness of corrective actions taken by
• Risk Management: Identify and assess risks associated with business operations and contribute to the organizationʼs risk management strategies.
• Participate in risk assessments and provide input on risk mitigation
• Continuous Improvement: Stay up-to-date with industry best practices, regulatory changes, and emerging
• Recommend process improvements to enhance efficiency and effectiveness within the organization
• Collaboration: Work closely with external auditors and regulatory agencies, providing necessary information and support during audits
• Foster strong relationships with various departments to promote a culture of compliance and risk

Person Specification Criteria

Essential Desirable

Education

• Bachelorʼs degree in Accounting, Finance, Business Administration or a related field is preferred. Masterʼs degree or relevant certifications (e.g. CIA, CPA
• Degree, Diploma

Knowledge and Skills

• Internal Auditor skills.
• Insurance and individual hands-on experience for over 3 years.
• Experience At least 3 years as an internal auditor.

Personal Attributes

• Good communication and interpersonal skills
• Team leader/player