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Internal Auditor Job Description

Internal Auditor Job Description - Image

Job Overview

We are looking for an Internal Auditor who is going to make sure that company’s governance and control processes and risk management program are being operated effectively. You will evaluate how the internal processes are running and how well the risks are managed. The ideal candidate for this roles must possess strong judgement skills with an immense knowledge of all accounting practices and procedures.

If you consider yourself suitable for this position, apply now.


  • Obtain the necessary information for developing audit strategies.

  • Monitor the risk and control management processes and making sure they are in compliance with all applicable laws and regulations.

  • Provide support to the external auditors.

  • Create and present legal audit reports to the higher management.

  • Serve as a legal advisor in all legal matters.

  • Develop communication with auditees.

  • Identify issues and make cost-effective suggestions to overcome them.

  • Attend board audit committee meetings.

  • Anticipate emerging issues through proper research.


  • BS in Accounting or Finance.

  • 4 years of work experience as an Internal Auditor.

  • Strong knowledge of legal audit standards, laws and procedures.

  • Excellent judgement skills.

  • Analytical thinking and ability to work both, independently and in teams.

  • Outstanding communication skills.

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Debbie Bullock, Group HR Manager at English Lakes
Debbie Bullock
English Lakes Hotels, Resorts and Venues
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