Internal Auditor at Access Solutions

Key Responsibilities

• Plan, conduct, and report on internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Identify and assess risks, develop audit programs, and perform audit procedures to test internal controls and financial systems.
• Provide recommendations for improving internal controls, risk management, and governance processes.
• Collaborate with external auditors and other stakeholders as necessary.
• Prepare and present audit reports to management and the audit committee.

Requirements

• Bachelor's Degree in Accounting, Finance, or related field.
• At least 2 - 10 years of experience in internal auditing or a related field.
• Professional certification in auditing or accounting (e.g., CIA, CPA, ACCA) is an added advantage.
• Strong knowledge of internal auditing standards, risk management, and internal controls.
• Excellent analytical, problem-solving, and communication skills.
• Strong integrity, objectivity, and professionalism.