Internal Auditor

M. Nooraaneeaage, 02nd Floor, Orchid Magu, Male, Maldives

334-2862

[email protected]

city.mv

jobs / Auditing

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We are looking for a passionate and energetic people to join our team.!

Responsibilities

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance.
Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities.
Assess compliance with regulations and policies, as well as identify areas that require further improvement.
Conduct interviews, review documentation, and communicate with stakeholders to gather essential information required for analysis.
Provide recommendations for corrective actions to address identified issues.
Monitor and report on the implementation of corrective actions to ensure compliance with recommendations.
Advise management on risks, control weaknesses, and other significant matters.
Collaborate with other team members to identify opportunities for process improvements.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings

Qualifications

Advanced University degree in finance or accounting (or related field).
A professional certification in accounting or auditing such as CIA, CPA, and CA will be an asset.

Competencies

Proficiency in audit techniques and procedures, risk analysis, and internal control evaluation
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement

Negotiable

23rd August 2025, 12:00pm

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