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https://bayt.page.link/v1TUmrkCw1dqRip19
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Internal Auditor

13 days ago 2026/02/23
Full time · Entry level
500 Employees or more

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Job description

  • To check implementation of Company’s Policies and Procedures and to report on the same.
  • Objectively review an organization's business processes
  • Evaluate the efficacy of risk management procedures that are currently in place
  • Protect against fraud and theft of the organization's assets
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
  • Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
  • Uses internal resources including CCTV, company documents etc
  • Strong ethical standards and high levels of integrity

Skills

  • To check implementation of Company’s Policies and Procedures and to report on the same.
  • Objectively review an organization's business processes
  • Evaluate the efficacy of risk management procedures that are currently in place
  • Protect against fraud and theft of the organization's assets
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs
  • Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
  • Uses internal resources including CCTV, company documents etc
  • Strong ethical standards and high levels of integrity


This job post has been translated by AI and may contain minor differences or errors.

Preferred candidate

Nationality
India; Philippines
Gender
Male
Career level
Entry level
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