The Safal Group is seeking a dedicated Internal Auditor to provide independent and objective assurance on the effectiveness of internal controls, risk management, and governance processes. The role is pivotal in ensuring the safeguarding of company assets and supporting operational excellence and regulatory compliance across the organization.
Key Performance Areas
Support the development of the annual risk-based internal audit plan.
Define the scope, objectives, and timelines for specific audit assignments.
Design comprehensive audit procedures and testing programs.
Conduct internal audit engagements and operational reviews.
Identify and evaluate potential operational, financial, and compliance risks.
Prepare professional audit reports outlining findings and actionable recommendations.
Review company policies and evaluate the effectiveness of internal controls.
Follow up on the implementation of previously issued audit recommendations.
Support special investigations and the preparation of periodic audit reports.
Contribute to the continuous improvement of internal audit processes.
Requirements and Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Minimum 3 years’ experience in internal audit, external audit, or accounting.
Proven experience in internal audit, risk management, compliance, or financial controls.
Strong knowledge of internal audit standards and internal control frameworks.
Good understanding of financial reporting, accounting principles, and regulatory requirements.
Proficiency in ERP systems (specifically SAP) and Microsoft Office, especially Excel.
Experience with audit software (e.g., ACL, Highbond) is an added advantage.
Professional certification or progress toward CPA, ACCA, CIA, or CISA is highly desirable.
Skills and Competencies
Strong analytical, investigative, and problem-solving abilities.
Excellent report writing, communication, and presentation skills.
Ability to work independently, multitask, and meet strict deadlines.
High level of integrity, professionalism, and confidentiality.
How to Apply
Interested and qualified candidates should apply online through the Safal Group recruitment portal at safal.mcidirecthire.com.
How to Apply
Interested and qualified candidates should apply through the official Safal Group recruitment portal at safal.mcidirecthire.com. You can also access the application via the direct link here.
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