Internal Audit Officer

About the role

The Internal Audit Officer supports internal audit activities, reviews financial and operational processes, and ensures compliance with company policies and procedures. The role focuses on identifying discrepancies, assessing internal controls, and helping improve operational efficiency and financial accuracy.

Key responsibilities

• Assist in conducting internal audits across company departments and operations.
• Review financial records, accounting transactions, invoices, and supporting documentation for accuracy and compliance.
• Examine internal controls, identify potential risks or areas for improvement, and verify compliance with policies and regulations.
• Support the preparation of internal audit reports, including findings and recommendations.
• Conduct routine checks on cash transactions, payments, expenses, and financial reconciliations.
• Assist in inventory audits, stock reconciliation, and physical verification when required.
• Follow up on audit findings and corrective actions with relevant departments.
• Maintain accurate audit documentation, working papers, and supporting evidence.

Required profile

• Bachelor's Degree in Accounting (mandatory).
• Basic understanding of accounting principles and internal auditing practices.
• Fresh graduates are encouraged; up to 2 years of experience in accounting, auditing, or finance is preferred.
• High level of integrity, confidentiality, and professionalism.

Required skills

• Proficiency in Microsoft Excel.
• Familiarity with Microsoft Office applications.
• Basic knowledge of accounting software.