Internal Auditor

Role Summary

Internal Auditors evaluate the effectiveness of internal controls, risk management practices, and governance processes. They conduct audits, test controls, identify gaps, and recommend improvements to strengthen operational integrity and regulatory compliance.

Core Responsibilities

• Conduct internal audits across business and IT functions
• Test internal controls and document findings
• Assess compliance with policies, procedures, and regulations
• Prepare audit reports and recommendations
• Support remediation tracking and follow‑up testing
• Collaborate with risk, compliance, and business leaders

Key Skills

• Internal control frameworks (COSO, COBIT)
• Audit planning and execution
• Analytical and investigative skills
• Strong documentation and reporting
• Understanding of operational and IT risks

Common Backgrounds

• Audit, risk, or compliance roles
• Accounting or finance degrees
• Experience with internal or external audit programs

Relevant Designations

• CISA
• CRISC
• CISM
• AIRC
• CRCM