Internal Auditor

Laparkan Trading Limited is seeking a proactive and analytical Internal Auditor to evaluate and strengthen internal controls, risk management, compliance and operational efficiency. The successful candidate will conduct financial, operational, and compliance audits while working closely with management to identify risks, improve processes, and promote accountability and continuous improvement.

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.

• Minimum 3–5 years' experience in internal or external audit, accounting, finance, or compliance.

• Professional certifications such as CIA, ACCA, CISA, or equivalent will be an asset.

• Strong knowledge of auditing principles, internal controls, and risk management.

• Excellent analytical, investigative, and problem-solving skills. Attention to details.

• Strong communication and report-writing abilities.

• Proficiency in Microsoft Excel and other business applications.

• High level of integrity, confidentiality, and professional judgment.

• Ability to work independently, manage multiple priorities, and meet deadlines.

  This is an office based position with travel required; reliable transportation is essential.

• Plan and conduct financial, operational, compliance, and internal control audits.

• Evaluate and strengthen the Company's internal control framework, risk management processes, governance practices, regulatory compliance, and operational efficiency

• Review financial records, operational processes, and compliance with company policies and regulatory requirements.

• Identify risks, inefficiencies, and opportunities for cost savings and process improvements.

• Conduct investigations, special audits, and follow-up reviews.

• Prepare clear audit reports and present findings to management.

• Support the development of effective governance, internal controls, and best practices.

• Monitor implementation of audit recommendations