Job Summary
The internal auditor is responsible for assessing an organization’s internal controls, risk management processes, and governance processes. They conduct audits to ensure compliance with regulations, identify areas for improvement, and provide recommendations to management. The internal auditor works closely with various departments to evaluate processes, procedures, and financial records to ensure accuracy and effectiveness.
Job Duties & Responsibilities:
- Plan and execute internal audits in accordance with established audit standards and procedures.
- Evaluate the effectiveness of internal controls and identify weaknesses or deficiencies.
- Assess compliance with relevant laws, regulations, and company policies.
- Analyze financial data, operational processes, and management practices to identify areas for improvement.
- Prepare audit reports detailing findings, recommendations, and action plans.
- Communicate audit results to management and provide guidance on corrective actions.
- Follow up on audit findings to ensure implementation of recommended changes.
- Stay current on organization trends, regulatory requirements, and best practices in internal auditing.
- Verifying the existence of assets and ensuring their protection.
- Evaluating the adequacy of internal control systems and related risk management.
- Providing recommendations for enhancing internal controls.
Other duties assigned by the HOD/Management time to time (i.e) (hospital documentation complete filing, participate in trainings, Government regulations requirements, producing my updated educational/professional documents) and organization SOPs/protocols and reputation/confidentiality are also be included in my job responsibilities.
Qualifications:
- Bachelor’s degree in accounting, finance, business administration, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
- Proven experience in internal auditing, external auditing, or risk management.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in audit software and Microsoft Office suite.
- Knowledge of relevant laws, regulations, and auditing standards.
Additional Requirements:
- Willingness to travel occasionally, as required.
- Commitment to maintaining confidentiality and integrity in all aspects of work.
- Ability to adapt to changing priorities and deadlines.
- Strong ethical conduct and professionalism.