Internal Auditor at Macsteel

Job Advert Summary    

• This position is required to contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating controls to mitigate those risks in order to improve company effectiveness. We seek a self-starter with risk-based auditing methodology experience, who possess high levels of integrity, independence, and professional ethics to join our team. 

Minimum Requirements    
Required Qualifications / Experience

• Bachelor’s degree in Internal Audit
• CIA - Certified Internal Auditor accreditation (advantageous)
• 5 – 8 years’ experience in a similar role
• Exposure to financial, operational, and compliance auditing.
• Experience with audit software and data analytics tools is advantageous.

Duties and Responsibilities    
Job Specification

• Conduct risk-based internal audits across operational, financial, compliance, and IT areas.
• Lead audit engagements from planning to reporting.
• Prepare audit programs, risk assessments, and working papers.
• Evaluate adequacy and effectiveness of internal controls.
• Perform data analysis and testing procedures.
• Assess business risks and recommend mitigating controls.
• Identify control deficiencies and process improvement opportunities.
• Prepare clear, accurate, and concise audit reports.
• Present audit findings and recommendations to management.
• Track and report on audit issues and corrective actions.
• Ensure compliance with company policies, laws, regulations, and standards.
• Support corporate governance initiatives.
• Assist in maintaining alignment with IIA Standards and best practices.
• Build effective relationships with management and key stakeholders.
• Provide advisory support on risk and control matters.
• Liaise with external auditors when required.

Deadline:25th June,2026