Internal Audit Officer at M-P Infrastructure Limited

Job Summary 

Assesses and evaluates an organization\'s internal controls, risk management practices, and financial processes to ensure compliance, identify areas for improvement, and enhance operational efficiency and effectiveness. 

Key Responsibilities

• Execute internal audit plans and programs to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
• Conduct risk assessments to identify areas of potential risk and vulnerability, and develop strategies to mitigate risks and strengthen controls.
• Review financial statements, accounting records, and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements.
• Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
• Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
• Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness.
• Keep abreast of regulatory changes, industry trends, and best practices in internal audit, risk management, and corporate governance.
• Participate in special projects, investigations, and initiatives as assigned by management or senior leadership.
• Maintain confidentiality and integrity in handling sensitive information and audit findings.
• Foster a culture of compliance, accountability, and ethical conduct throughout the organization.
• Contribute to the continuous improvement of the internal audit function and its processes. Collaborate with other team members to identify opportunities for process improvements.
• Other functions as may be delegated.

Qualifications/Requirements

• A Bachelor\'s Degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) certification.
• A minimum of 5 years\' experience working in accounting or auditing.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Excellent mathematical and analytical skills.
• Advanced computer skills and working knowledge of auditing software, such as CAMS and Audit Board.
• Meticulous attention to detail and a high level of accuracy.
• Ability to work with large amounts of complex financial data.
• Solid communication and leadership skills