Position Title: Internal/External Auditor
Department: Finance / Compliance / Risk Management
Employment Type: Full-time / Part-time / Contract
Reporting To: Chief Financial Officer / Audit Committee / Senior Partner
Conduct audits of financial statements, internal controls, and business operations.
Evaluate compliance with regulatory requirements, policies, and procedures.
Prepare comprehensive audit reports with actionable recommendations.
Identify weaknesses in internal systems and suggest improvements.
Coordinate with departments to gather financial data and records.
Stay updated on industry standards, laws, and best practices.
Assist with risk management and fraud prevention initiatives.
Ensure timely and accurate execution of audit cycles.
Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred).
Certified Internal Auditor (CIA), Chartered Accountant (CA), or CPA preferred.
2–5 years of proven audit experience (internal or external).
Strong knowledge of accounting principles, audit standards, and risk assessment.
Excellent analytical, communication, and organizational skills.
Proficient in Microsoft Excel, audit software (e.g., ACL, CaseWare), and ERP systems.
High level of integrity and professional ethics.