Job Description: Internal Auditor

Department: Internal Audit / Finance

Reports To: Audit Manager / Chief Financial Officer (CFO)

Job Summary

Internal Audit

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. The role ensures compliance with company policies, legal regulations, and financial standards.

Key Responsibilities

Conduct internal audits of financial, operational, and compliance processes.

Review company policies and procedures to identify risks and control weaknesses.

Prepare audit plans, audit reports, and recommendations for improvement.

Ensure compliance with laws, regulations, and internal policies.

Analyze financial records and operational data for accuracy and efficiency.