Internal Auditor at Excel and Grace Consulting

Job Summary

• The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
• The role ensures compliance with company policies, regulatory requirements, and industry standards while identifying opportunities for operational improvement.

Key Responsibilities

• Develop and execute risk-based internal audit plans.
• Conduct financial, operational, and compliance audits.
• Evaluate internal control systems and recommend improvements.
• Identify control weaknesses, inefficiencies, and areas of risk.
• Prepare clear and detailed audit reports with findings and recommendations.
• Follow up on audit findings to ensure corrective actions are implemented.
• Review company policies and procedures for compliance.
• Support fraud investigations when required.
• Assist management in strengthening internal controls.
• Maintain confidentiality and objectivity at all times.

Qualifications & Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
• Professional certification preferred (CIA, CPA, ACCA, CISA, etc.).
• 2–5+ years of auditing, accounting, or related experience.
• Strong understanding of internal control frameworks (e.g., COSO).
• Knowledge of risk management principles.
• Proficiency in Microsoft Office and audit software.
• Strong analytical and problem-solving skills.