Network and Systems Engineer | Position Overview
IZIGROUP is looking for an Internal Auditor who shall be responsible for the improvement of the organization’s internal controls, risk management processes, and governance practices. This role conducts audits across various companies and departments within the Group and ensures compliance with policies, procedures and regulations.
Responsibilities:
- Evaluates the efficacy of risk management procedures that are currently in place;
- Identify and assess areas of significant business risk;
- Ensure that the companies are complying with relevant laws and regulations;
- Make recommendations on how to improve internal controls and governance processes;
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
- Determine internal audit scope and develop annual internal audit plan;
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices;
- Obtain, analyse and evaluate accounting documentation and previous reports;
- Prepare and present reports that reflect audit’s results and document process;
- Act as an objective source of independent advice to ensure validity, legality and goal achievement;
- Identify loopholes and recommend risk aversion measures and cost savings;
- Maintain open communication with management and audit committee;
- Document process and prepare audit findings memorandum;
- Conduct follow up audits to monitor management’s interventions;
- Conduct ad hoc investigations into identified or reported risks;
- Oversee risk based audits covering operational and financial processes;
- Ensure complete, accurate and timely audit information to be reported to the Audit Committee;
- Drives IZIGROUP values and philosophy.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification preferred: CIA, CPA, CISA, or equivalent.
- Proven experience in internal auditing, external auditing, or related fields.
- Strong understanding of risk management, internal controls, and audit methodologies.
- Proficiency in data analysis and audit software.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication and report-writing abilities.
- High ethical standards and attention to detail.
Email: [email protected]
Helpline: (+356) 2600 7000
Interested candidates are invited to submit their applications, including a detailed CV, to [email protected] by the 22nd December 2025.
Vacancy posted on: December 4, 2025
Apply for Internal Auditor
Please fill out the following form. After you have completed your application an email will be sent to you with relevant information.
