Internal Auditors at Phina Consultants LTD

The Internal Auditor plays a critical role in safeguarding our company's assets and ensuring efficient operations. You will be responsible for conducting independent reviews of various business processes, evaluating internal controls, and identifying potential risks. Your insights will be instrumental in promoting strong governance and compliance within the organization.

Responsibilities:

• Conduct risk-based audits across various departments, including finance, operations, and IT.
• Develop and execute comprehensive audit programs, utilizing strong analytical and problem-solving skills.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Prepare well-documented and insightful audit reports, including recommendations for process optimization and risk mitigation.
• Maintain strong working relationships with various departments to facilitate the audit process.
• Stay current on relevant accounting principles, internal audit standards, and industry best practices.

Qualifications:

• Minimum of 2 years experience as an Internal Auditor.
• Bachelor's degree in Accounting or Finance.
• Strong analytical and problem-solving skills with a keen eye for detail.
• Excellent communication, interpersonal, and writing skills.
• Proficiency in MS Office Suite (Word, Excel, PowerPoint).
• Prior experience with internal audit software (a plus).

Benefits:

• Competitive salary.
• Opportunity to work in a dynamic and growth-oriented environment.
• Gain valuable experience in a variety of industries.
• Be part of a supportive and collaborative team.