Internal Auditor

Posted 2 months ago by PickMe, Classification: Accounting & Auditing


  • Collaborate with cross-functional teams to identify process gaps, define SOPs, and run continuous improvement initiatives
  • Evaluate the effectiveness of the internal controls on a regular basis and report the gaps
  • Make recommendations on how to improve internal controls and governance processes
  • Assess the adoption of the risk management process and regularly report the top 5 risks of the business to the Audit Committee
  • Perform regular internal audits - schedule, conduct, report the gaps and review the closure of the management comments provided by the process owners
  • Perform critical analysis, share insights and recommendations to the Audit Committee
  • Review and track the closure of the third-party internal audit findings with business owners on an ongoing basis.
  • Ensure that the organization is complying with relevant regulatory requirements and laws
  • Perform cost benefit analysis when it comes to process implementation decisions


  • A degree in Finance / Accounting / Commerce or Business or Auditing / Process improvement related certifications
  • Proven work experience as an Internal Auditor / Process Improvement professional with over 5 years of experience.
  • Membership in CIMA / CA / ACCA will be an added advantage
  • Analytical and problem-solving skills
  • Critical thinking
  • Ability to work independently
  • Ability to conduct special investigation / inquiries

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