Internal Auditor

Roles and responsibilities

We are looking to hire Auditor who possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized, The noteworthy Financial Controller should streamline our accounting functions and operations, provide financial analysis and reports,

Job Responsibilities &Duties:

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Conducting regular audits of financial transactions and records to identify potentially Fraud activities

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Documenting findings and preparing detailed reports on audit results

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Analyzing financial data to detect unusual patterns that may indicate fraud or misconduct

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Prepare the Audit reports
Audit & Risk Assessment Skills:

In-depth knowledge of auditing principles, internal controls, and risk management frameworks (e.g., COSO, SOX compliance).
Ability to assess and evaluate internal controls, financial reporting processes, and business operations to ensure compliance with established policies and regulations.
Proficiency in identifying financial discrepancies, operational inefficiencies, and areas of potential fraud or non-compliance.
Financial & Operational Knowledge:

Strong understanding of financial statements (balance sheet, income statement, cash flow statement) and ability to identify areas of concern.
Knowledge of financial and operational procedures within an organization and how they impact internal controls and risk management.
Experience in auditing tax compliance, IT systems, or procurement and supply chain processes (depending on the industry).
Compliance & Regulatory Knowledge:

Familiarity with relevant regulatory frameworks and standards (e.g., IFRS, GAAP, SOX compliance, anti-money laundering regulations).
Ability to ensure that the organization is compliant with both internal policies and external regulations (local and international).
Analytical & Problem-Solving Skills:

Strong analytical thinking and attention to detail when reviewing data, identifying anomalies, and spotting potential risks or inefficiencies.
Ability to think critically and problem-solve effectively, offering constructive recommendations for improving internal controls and operational processes.
Reporting & Documentation:

Experience in preparing detailed audit reports, documenting audit findings, and providing clear, actionable recommendations for improvements.
Strong writing and communication skills to present audit results to senior management and external stakeholders, highlighting areas of concern and proposing solutions.
Ability to develop and maintain a systematic record of audit procedures, working papers, and evidence to support audit findings.

Desired candidate profile

Bachelor’s degree in Accounting, Finance or another related field

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1 + years of previous work experience in fin-tech field is preferable

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Analysis & numerical skills are needed

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Ability to handle sensitive financial information

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Excellent Communication Skills
Data Analytics & Audit Software:

Familiarity with audit management software (e.g., TeamMate, AuditBoard, ACL, CaseWare).
Proficiency in data analytics tools (e.g., Excel, IDEA, Power BI) for identifying trends, testing hypotheses, and generating insights from financial and operational data.
Project Management & Time Management:

Strong organizational skills to manage multiple audits or projects concurrently, ensuring that deadlines are met and audits are completed thoroughly.
Ability to work independently and prioritize tasks effectively in a fast-paced, deadline-driven environment.
Communication & Interpersonal Skills:

Excellent communication skills, both verbal and written, to present audit findings, interact with internal stakeholders, and provide clear explanations for audit results.
Ability to collaborate effectively with various departments (e.g., finance, compliance, IT, operations) to understand risks and control environments and implement improvements.
Stakeholder management skills to engage with senior management and external auditors, ensuring that audit processes align with organizational goals.