Internal Auditor

About the role

The Internal Auditor will be responsible for evaluating the organisation’s financial and information system controls, identifying risks, and ensuring compliance with internal policies and external regulations. This role involves planning, executing, and reporting on audits to support effective governance.

Key responsibilities

• Plan and conduct internal financial and system audits, including risk assessments.
• Test and document financial records and computer system data to verify integrity and transaction accuracy.
• Identify and report discrepancies, and recommend corrective actions.
• Prepare detailed audit plans that address specific issues and business processes.
• Execute audits within established control frameworks and produce formal written reports for management and, when required, regulatory bodies.
• Assist external auditors during on‑site visits and facilitate information exchange.
• Apply knowledge of finance, accounting, and information system operations throughout the audit process.

Required profile

• High school diploma or equivalent.
• Minimum 2 years of experience as an auditor, QA inspector, or in a comparable role.

Required skills

• Understanding of financial auditing principles and risk assessment techniques.
• Familiarity with information system controls and data integrity testing.