Internal Auditor

About the role

ABYAT is seeking an Internal Auditor to evaluate internal controls, risk management processes, and compliance across its retail operations. The role involves conducting financial and operational audits, providing practical recommendations, and supporting the business in improving efficiency and mitigating risk.

Key responsibilities

• Execute Risk and Control Matrices (RCMs) through data analysis, interviews, document reviews, and substantive and control testing.
• Conduct detailed reviews of financial and operational processes to assess compliance with applicable policies and regulations.
• Evaluate the adequacy and effectiveness of internal controls and identify areas for improvement.
• Support the identification of operational, financial, and compliance risks across the business.
• Monitor compliance with applicable laws, regulations, internal policies, and procedures.
• Prepare clear and concise audit reports summarizing findings, risks, recommendations, and agreed action plans.
• Communicate audit findings and recommendations to relevant stakeholders.
• Follow up on the implementation of agreed corrective actions and escalate delays when required.
• Maintain complete and well‑organized audit workpapers and supporting documentation.

Required profile

Required skills