Internal Auditor at Global Oneword Healthcare Limited

Job Summary

• We are seeking a detail-oriented and analytical Internal Auditor to join our team.
• The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
• The Internal Auditor will conduct audits across departments to ensure compliance with company policies, financial regulations, and operational procedures.

Key Responsibilities

• Plan and conduct internal audits of financial, operational, and compliance activities.
• Evaluate the effectiveness of internal controls and risk management processes.
• Review financial records, reports, and operational procedures for accuracy and compliance.
• Identify control weaknesses and recommend corrective actions.
• Prepare audit reports and present findings to management.
• Monitor implementation of audit recommendations.
• Ensure compliance with applicable laws, regulations, and company policies.
• Examine inventory transactions, including purchase orders, receiving, sales, and transfers, to ensure proper documentation and approval.
• Monitor physical inventory counts and perform cycle counts to detect discrepancies or theft.
• Ensure that payments, invoices, and accounting records comply with corporate accounting policies, tax regulations, and any other legal standards.
• Prepare clear and concise audit reports outlining audit findings, recommendations for improvement, and corrective actions taken by management.
• Work closely with other departments (e.g., finance, accounting, operations) to understand and assess the effectiveness of existing controls.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CIA, ACCA, CPA, or CISA is preferred.
• 2–5 years of experience in internal auditing, accounting, or risk management.
• Strong knowledge of auditing standards and internal control frameworks.
• Excellent analytical, communication, and report-writing skills.
• High attention to detail and ability to work independently.
• Proficiency in accounting software and Microsoft Excel would be a plus.