Internal Auditor at Berekkah Consulting Limited

Job Summary

• We are seeking an experienced Internal Auditor to join our team.
• The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control and governance processes within the organization.
• The successful candidate will conduct internal audits, identify areas for improvement, and provide recommendations to enhance operational efficiency and compliance with regulatory requirements.

Key Responsibilities
Perform Risk Assessments:

• Identify areas of potential risk and develop audit plans accordingly.

Conduct Internal Audits:

• Evaluate operational processes, financial controls, and compliance with industry regulations and company policies.

Evaluate Internal Controls:

• Identify weaknesses or deficiencies in internal controls and procedures.

Review Financial Statements:

• Ensure accuracy and compliance with accounting standards through the review of financial statements, operational data, and other relevant documentation.

Document Audit Findings:

• Include identified risks, control deficiencies, and recommendations for improvement in audit reports.

Communicate Audit Results:

• Present audit results and recommendations to management.
• Collaborate with stakeholders to develop action plans addressing identified issues.

Monitor Implementation of Corrective Actions:

• Provide follow-up audits to ensure compliance and effectiveness of remediation efforts.

Stay Abreast of Industry Developments:

• Keep updated with regulatory changes and best practices in internal auditing to enhance audit methodologies and processes.

Collaborate with External Auditors and Regulatory Agencies:

• Support external audits and inquiries as needed.

Qualifications
Education:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as ICAN, CIA, IIA, or equivalent is required.

Experience:

• 6 to 7 years of working experience in internal auditing.

Skills and Competencies:

• Strong understanding of internal auditing standards, principles, and practices.
• Proficiency in auditing techniques, risk assessment methodologies, and data analysis tools.
• Excellent analytical skills with the ability to identify issues, assess risks, and develop practical recommendations.
• Effective communication skills, both written and verbal, with the ability to present complex information clearly and concisely to diverse audiences.
• Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.
• Proven ability to work independently as well as collaboratively within a team environment.
• Sound judgment and integrity with a commitment to upholding ethical standards and confidentiality.