Internal Auditor

Haris & Co. is seeking a diligent and experienced Internal Auditor to join their finance department. The successful candidate will be responsible for assessing and improving the companys internal controls, compliance mechanisms, and risk management processes. This role requires a strong background in audit planning and evaluation, as well as a thorough understanding of regulatory requirements and financial practices. The ideal candidate will hold relevant professional qualifications such as ACCA, CMA, ICMA, or a bachelor's degree in Accounting & Finance from a reputable institution. With a minimum of five years of experience, the Internal Auditor will play a vital role in safeguarding the organization's assets and ensuring operational efficiency. This position entails managing a small team, providing guidance and oversight to ensure thorough and accurate audit investigations. The Internal Auditor will work closely with various departments to analyze risk, recommend corrective actions, and ensure compliance with internal policies and external regulations. The role demands excellent analytical skills, attention to detail, and the ability to communicate complex findings clearly to management. Successfully fulfilling these responsibilities will contribute to strengthening the companys control environment and supporting its long-term financial stability.
Responsibilities

Plan, organize, and conduct internal audits focusing on risks, controls, and compliance across all business units.
Evaluate the effectiveness of internal control systems and recommend improvements to enhance risk management.
Assess adherence to regulatory requirements and internal policies to mitigate risks related to non-compliance.
Prepare detailed audit reports outlining findings, risks, and actionable recommendations for management and stakeholders.
Lead, train, and supervise a team member to ensure high-quality audit execution and professional development.
Collaborate with cross-functional teams to understand business processes and identify control weaknesses or inefficiencies.
Conduct financial risk assessments to detect potential errors, fraud, or misstatements and propose appropriate corrective measures.
Maintain up-to-date knowledge of auditing standards, accounting principles, and industry best practices to ensure compliance and effectiveness.
Monitor implementation of audit recommendations and perform follow-up reviews to verify issue resolution.
Support the development and enhancement of audit methodologies and tools to increase productivity and audit quality.