Internal Auditor

Key Responsibilities

• Evaluate the effectiveness of the organization’s risk management framework and identify potential vulnerabilities.
• Review, test, and assess internal controls to safeguard company assets and ensure operational efficiency
• Develop and recommend enhancements to internal control systems, policies, and procedures.
• Support the implementation of risk mitigation strategies and control improvements.
• Lead or support investigations related to fraud allegations, financial irregularities, or misconduct.
• Analyze findings and recommend corrective and preventive actions.
• Monitor and assess compliance with applicable laws, regulations, internal policies, and contractual obligations.
• Promote ethical conduct and contribute to the prevention and detection of fraud or unethical behavior.
• Review and evaluate financial and operational processes to identify inefficiencies and improvement opportunities.
• Provide practical, risk-based recommendations to enhance process accuracy, effectiveness, and quality
• Provide independent, objective insights and advisory support to management to facilitate informed decision-making.
• Contribute to strengthening governance, transparency, and accountability through robust controls and reporting mechanisms.
• Maintain comprehensive documentation of audit procedures, evidence, and findings.
• Prepare clear, structured audit reports outlining findings, risks, and recommendations.
• Present audit results and insights to management and relevant stakeholders, both in written and oral formats.
• Maintain strict confidentiality of company information and sensitive business data.

Skills, Knowledge and Expertise

• Minimum of 5 years of relevant experience in internal or external audit.
• Prior experience within the construction, telecommunications, or utilities industries is considered an advantage.
• Strong communication skills, with the ability to effectively engage and present findings to various levels of management and stakeholders.
• Proven expertise in conducting operational, financial, compliance, environmental, safety, security, quality, and contract audits.
• Advanced skills in risk identification, assessment, and analysis.
• Solid knowledge of internal control systems, both operational and financial.
• Investigation and advisory/consulting capabilities, with the ability to provide practical, risk-based recommendations.
• Strong analytical thinking and problem-solving skills.
• Sound understanding of financial management principles and financial reporting processes.
• Knowledge of the construction, telecommunications, and/or utilities sectors is considered a strong advantage.

Benefits

• Competitive salary package;
• Being part of an international, dynamic work environment;
•  Medical Insurance (MedLife) – subject to successful completion of the probation period; 
• Professional development (seminars, courses);
• Opportunity to work in a fast-growing international company with significant impact in its industry;
• 7Card;