Internal Auditor

Job Description We are seeking a detail-oriented and experienced Internal Auditor to evaluate and enhance the effectiveness of internal controls, risk management, and governance processes. This role is essential to ensuring compliance with internal policies, financial accuracy, and operational efficiency. The Internal Auditor will work closely with various departments to identify control gaps, provide actionable recommendations, and support continuous improvement. The ideal candidate is ethical, analytical, and skilled in auditing practices, with a strong understanding of accounting standards and regulatory compliance—particularly within a fast-paced service or retail environment. Job Duties/responsibilities 1)Develop and implement risk-based audit plans covering operational, financial, and compliance-related areas 2)Assess internal control systems and processes, identify weaknesses, and recommend improvements. 3)Ensure operations comply with statutory regulations, tax laws, industry standards, and internal company policies. 4)Identify key risk areas and help develop control strategies to mitigate potential issues. 5)Review financial documents and records for accuracy, completeness, and alignment with standards. 6)Detect and help prevent potential fraud and financial misstatements through audits and data reviews. 7)Prepare detailed internal audit reports and present findings, risks, and recommendations to management. 8)Track the implementation of audit recommendations and ensure corrective actions are executed. 9)Maintain accurate records of audit procedures, findings, and supporting evidence. 10)Supports the organization in building a globally competitive ethical culture and stronger accountability frameworks. 11)Able to introduce audit tools, automation strategies, and control frameworks used internationally to optimize audit efficiency. 12)Knowledge of multinational compliance requirements helps the company stay aligned with global audit expectations and best practices. 13)Offers diverse insights into business risks and operational controls based on experience in different regulatory and corporate environments.