Internal Auditor job description

What is a Internal Auditor?

An Internal Auditor is a key financial and operational professional within an organization who conducts independent and objective assessments of business processes, controls, and compliance. They serve as an essential part of the governance framework, providing insights that help management mitigate risks, improve efficiency, and ensure adherence to laws and regulations. Internal Auditors differ from external auditors as they focus on internal controls, risk management, and process improvements rather than solely financial statement accuracy.

What does a Internal Auditor do?

Internal Auditors perform a variety of tasks including planning and executing audit engagements, testing internal controls, and assessing compliance with policies and regulations. They analyze financial data, operational procedures, and IT systems to identify weaknesses, fraud risks, or inefficiencies. Additionally, they document findings, prepare detailed reports, and present recommendations to management for corrective actions. Internal Auditors also follow up on previous audits to ensure implemented changes are effective and provide training or advisory support to staff on best practices in risk management and internal controls.

Job Overview

We are seeking a meticulous and analytical Internal Auditor to join our team. This role will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The ideal candidate will conduct independent audits of financial and operational processes, ensure compliance with regulatory standards, and provide valuable insights to enhance organizational efficiency and integrity. This position requires strong analytical skills, attention to detail, and the ability to communicate findings effectively to stakeholders across the organization.

Internal Auditor responsibilities include:

Must-Have Requirements

Preferred Qualifications

Bonus Skills