Internal Auditor

We’re looking for an Internal Auditor to join our growing company. The Internal Auditor will perform operational, compliance, and financial audits across key areas of the business. They will act as a consultant in sharing best practices to improve company’s governance, risk management and control processes. The Internal Auditor will be responsible for ensuring completion of risk assessments for all key processes and testing of Internal Controls over Financial Reporting. The incumbent will also be a key player in collaborating with the senior leadership team to review Enterprise Risk Framework on an ongoing basis and update for any changes.

In this role you will:

• Evaluate and monitor the Internal Control system in place, and ensure that all the risks in the different processes are well evaluated and covered by controls
• Responsible for ensuring that testing is completed for all key processes within the pre-determined time frame
• Document the audit findings of all the processes tested in the form of detailed audit reports, risks and recommended action plans
• Coordinate with the process owners and ensure that all internal controls documentation is updated for any chang...