Internal Auditor at Excel and Grace Consulting

Job Summary

• The Internal Auditor will independently evaluate the effectiveness of internal controls, risk management, and governance processes to safeguard company assets and ensure compliance.

Key Responsibilities

• Plan and conduct internal audits across departments and units
• Review financial transactions, operational processes, and internal controls
• Identify risks, control gaps, and compliance issues
• Recommend improvements to policies and procedures
• Prepare detailed audit reports and present findings to management
• Monitor implementation of audit recommendations
• Support external audits and regulatory reviews

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, or a related field
• Professional certification (ICAN, ACCA, CIA) is an advantage
• 4 - 6 years of internal audit or risk management experience
• Strong analytical and investigative skills

Key Competencies:

• Risk assessment and control evaluation
• Audit planning and reporting
• Integrity and confidentiality
• Attention to detail.