Internal Auditor

Description:

Responsibilities:
· Conduct comprehensive financial, operational, and compliance audits.
· Develop and execute risk-based audit plans and strategies.
· Prepare detailed audit reports with findings, recommendations, and action plans for management.
· Track the implementation of corrective actions to ensure risks are mitigated.
· Perform data analysis using Excel and other tools to support audit testing.
· Conduct periodic inventory audits and coordinate with cross-functional teams to resolve discrepancies.
· Assist with special investigations and ad-hoc projects as assigned by management.
Requirements:
· Proven experience in internal auditing, risk assessment, and control evaluation.
· Strong analytical skills and proficiency in Excel for data analysis.
· Excellent report-writing and documentation abilities.
· High attention to detail and a commitment to accuracy.
· Knowledge of regulatory standards and best practices.
· Ability to work independently and communicate findings effectively.