Internal Audit

Description:

Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up.

This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.

Key Responsibilities:

• Develop and implement the Internal Audit framework, policies, and annual audit plan.
• Conduct financial, operational, and compliance audits independently.
• Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.
• Prepare clear and concise audit reports and ensure follow-up on corrective actions.
• Collaborate with management to enhance internal controls and risk management processes.

Skills & Qualifications:

• Education: ACCA / CIA / MBA (Finance)
• Experience: 4–6 years in Internal Audit, Risk, or related functions.
• Strong understanding of processes, internal controls, and ERP-based audits.
• Proven ability to work independently and establish audit systems from scratch.