The Internal Audit Specialist is responsible for conducting audits and evaluations of financial, operational, and compliance processes to ensure the effectiveness of internal controls, risk management practices, and adherence to company policies and regulatory requirements. The role supports the organization in enhancing operational efficiency, safeguarding assets, and maintaining compliance.
Key Responsibilities

Assist in developing and executing the annual internal audit plan.
Perform risk-based audits of business units, processes, and functions.
Evaluate the effectiveness of internal controls, financial reporting, and compliance frameworks.
Document audit work, findings, and recommendations in line with professional auditing standards.
Monitor implementation of corrective actions and report on progress.
Identify process inefficiencies and recommend improvements to enhance operational effectiveness.
Support the coordination of external audits and regulatory inspections.
Stay updated on changes in laws, regulations, and auditing standards relevant to the organization.

Core Competencies

Analytical and investigative skills
Risk assessment and control evaluation
Clear communication and reporting
Ethical judgment and integrity
Strong organizational skills
Adaptability and continuous learning
Qualifications & Requirements

Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications preferred: CIA, CPA, ACCA, CMA, or CISA.
3 5 years of relevant internal audit, risk management, or compliance experience.
Strong understanding of internal control frameworks and risk-based auditing.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong report-writing and communication skills.
Ability to work independently and as part of a team, with high attention to detail and integrity.