Internal Auditor at Mopheth Group

Position Overview:

The Internal Auditor will be responsible for conducting internal audits to assess financial and operational processes, identifying areas for improvement, and ensuring compliance with regulatory requirements.

Job Functions/Responsibilities

• Perform risk-based internal audits on various business processes and operations.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Review financial statements and reports to ensure accuracy and compliance with regulations.
• Conduct audits of financial transactions and operational activities to identify discrepancies or irregularities.
• Prepare detailed audit reports and present findings to management.
• Collaborate with departments to develop action plans for addressing audit findings and improving processes.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Stay informed about changes in regulations and industry standards affecting internal audit practices.

Requirements/Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, CIA) is a plus.
• Minimum of 4 to 5 years of experience in internal audit, financial analysis, or a related field.
• Strong understanding of internal control concepts and audit techniques.
• Attention to detail and strong analytical skills.
• Excellent communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.
• Ability to work independently and as part of a team.

Why Join Us?

• Opportunities for career growth and professional development.
• Work with a dedicated team committed to excellence and integrity.
• Attractive salary and comprehensive benefits package.
• Contribute to improving internal processes and maintaining financial integrity.