Internal Auditor

About This Role

The Internal Auditor is responsible for evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies, regulatory requirements, and industry standards. The role plays a key part in strengthening internal controls, identifying risks, and supporting organizational governance.

Key Responsibilities:

• Conduct internal audits to assess the effectiveness of financial and operational controls.
• Review business processes to ensure compliance with organizational policies and regulatory requirements.
• Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
• Ensure adherence to accounting standards such as IFRS, GAAP , and other applicable regulations.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
• Present audit results to management and support decision-making processes.
• Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
• Support continuous improvement initiatives across finance and operational functions.

Requirements:

• Proven experience in internal auditing, financial auditing, or operational audit roles.
• Prior experience working with Telecom or IT companies is mandatory .
• Strong knowledge of accounting principles, internal controls, and risk management practices.
• Experience in identifying process gaps and recommending practical solutions.
• Familiarity with regulatory and compliance frameworks.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.

Preferred Certifications:

• Professional certifications such as CPA, ACCA, CMA , or equivalent.
• Familiarity with GSAS standards related to building management and sustainability is an advantage.

Experience:

• Minimum 6–22 years of relevant experience (can vary based on level: Officer / Senior / Expert)