Internal Auditor

Job Summary

The Internal Auditor is responsible for performing comprehensive audits of financial records, operational processes, and regulatory compliance across the organization. This role ensures accuracy, integrity, and adherence to company policies, internal controls, and industry standards. The Internal Auditor plays a key role in identifying risks, strengthening controls, and supporting continuous improvement across financial and operational functions.

Key Responsibilities

Financial Audits

• Conduct internal audits of financial statements, including balance sheets, income statements, and cash flow reports.

• Verify accuracy and completeness of accounts payable, accounts receivable, and general ledger entries.

• Examine payroll records, expense reports, and petty cash transactions.

• Ensure compliance with GAAP and applicable accounting standards.

Operational Aud...