Corporate Auditor

The Corporate Auditor is responsible for evaluating the effectiveness of internal controls, risk management processes, and corporate governance frameworks. This role ensures compliance with internal policies, external regulations, and contributes to operational efficiency and fraud prevention across the organization.

• Plan and execute financial, operational, compliance, and IT audits in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Identify risks and control gaps and propose actionable recommendations to enhance internal controls and processes.
• Conduct audits in line with professional standards (e.g., IIA Standards, COSO framework).
• Prepare clear, concise, and comprehensive audit reports for executive management.
• Follow up on the implementation of audit recommendations and verify their closure.
• Assist in developing and updating internal audit methodologies, tools, and templates.
• Collaborate with external auditors, regulators, and business units during inspections or special reviews.
• Stay up to date with industry trends, regulatory changes, and emerging risks.
• Support investigations into suspected fraudulent activities or control breaches as required.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications preferred:
• CIA (Certified Internal Auditor) – strongly preferred
• CPA, CISA, or ACCA – an added advantage
• Strong understanding of internal auditing standards, accounting principles, and regulatory frameworks.

• +7 years of experience in internal audit, external audit, or risk management.
• Experience in a multinational corporation or Big 4 audit firm is a plus.
• Proven track record in conducting audits independently or as part of a team.
• Exposure to ERP systems (e.g., SAP, Oracle) and data analytics tools is beneficial.
• High ethical standards and integrity.
• Strong analytical, problem-solving, and organizational skills.
• Excellent verbal and written communication skills.
• Ability to work independently and meet deadlines.
• Critical thinking with attention to detail and business process understanding.