Job Summary:
We are seeking a highly analytical and detail-oriented Internal Auditor to evaluate internal controls, financial processes, operational procedures, and compliance practices across the organization. The ideal candidate will be responsible for identifying risks, ensuring policy compliance, and recommending improvements to strengthen organizational controls and operational efficiency.
Job Responsibilities:
Conduct internal audits of financial, operational, and administrative activities
Review accounting records, vouchers, payments, receipts, and supporting documentation
Evaluate the effectiveness of internal controls and risk management processes
Verify compliance with company policies, SOPs, and regulatory requirements
Identify control weaknesses, irregularities, and process gaps
Prepare audit reports and present findings to management
Monitor implementation of audit recommendations and corrective actions
Conduct inventory, store, asse...