Internal Auditor at WIndek Procurement Service Limited

We are looking to hire a highly analytical and detail-oriented Internal Auditor to oversee and enhance the organization\'s internal controls, risk management, and compliance processes. 

Responsibilities

Risk Assessment & Internal Controls

• Conduct risk assessments to identify areas of vulnerability and recommend risk mitigation strategies.
• Evaluate and improve internal control systems across all subsidiaries to ensure operational efficiency and compliance.
• Develop and implement audit plans, procedures, and methodologies to assess financial and operational risks.

Financial & Operational Audits

• Perform regular audits of financial records, processes, and transactions to detect inaccuracies, fraud, or inefficiencies.
• Review and analyze financial statements, budgets, and internal reports for accuracy and compliance.
• Conduct operational audits to ensure all business units follow company policies and regulatory requirements.

Compliance & Regulatory Oversight

• Ensure compliance with statutory regulations, company policies, and industry best practices.
• Monitor adherence to internal policies, tax laws, financial reporting standards, and corporate governance frameworks.
• Liaise with regulatory authorities and external auditors to facilitate audits and compliance reviews.

Reporting & Recommendations

• Prepare detailed audit reports outlining findings, risks, and recommendations for process improvements.
• Present audit findings and recommendations to the management.
• Follow up on audit recommendations to ensure implementation and assess their effectiveness.

Fraud Detection & Prevention

• Investigate irregularities, fraud risks, and ethical breaches, reporting any suspicious activities.
• Recommend anti-fraud measures and internal controls to prevent financial misconduct.
• Promote a culture of transparency, accountability, and ethical business practices within the organization.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA (Certified Internal Auditor), ACA, ACCA, or CISA are highly preferred.
• Minimum of 4 years of internal auditing experience, preferably in a holding company or diversified business group.