Internal Auditor at Adron Homes & Properties Limited

Job description

• Plan and conduct internal audits across the company's operations, projects, and financial processes.
• Evaluate the effectiveness of internal controls, risk management, and governance processes.
• Review financial records, contracts, procurement activities, and operational procedures for compliance with company policies and applicable regulations.
• Identify control weaknesses, operational inefficiencies, and potential fraud risks, and recommend practical improvements.
• Prepare comprehensive audit reports with findings, recommendations, and action plans.
• Monitor the implementation of audit recommendations and conduct follow-up reviews.
• Ensure compliance with statutory, regulatory, and industry standards.
• Support management in developing and improving internal control frameworks.
• Liaise with external auditors and regulatory bodies when required.
• Perform any other audit-related duties assigned by management.