Internal Audit Officer

Description

Humayun Wellchem Trading Concern is seeking a detail-oriented and experienced Internal Audit Officer to join our finance and compliance team. The successful candidate will oversee the internal audit processes to ensure the organization's financial integrity, reliability of reporting, and compliance with regulatory standards. This position requires a strong understanding of internal controls assessment, financial statement auditing, and the application of recognized auditing standards such as GAAS, PCAOB, and ISA. The Internal Audit Officer will be responsible for planning and conducting risk-based audits, evaluating the effectiveness of operations, and identifying areas of potential risk while ensuring adherence to the Sarbanes-Oxley Act (SOX) and enterprise risk management frameworks like COSO. This role involves managing a team of three professionals, providing guidance and oversight to ensure audits are executed thoroughly and on time. Effective collaboration with other departments is essential to promote continuous improvement in internal processes and compliance. The ideal candidate will have at least three years of experience and proficiency with audit management software and data analytics tools such as ACL or IDEA. Strong analytical skills and attention to detail are critical to effectively assess audit sampling and perform test of design and operating effectiveness. This position plays a key role in safeguarding the company’s assets and supporting sound corporate governance.

Responsibilities

• Develop and execute risk-based internal audit plans in alignment with the company’s strategic goals and compliance requirements.
• Lead the evaluation and testing of internal controls, processes, and systems following auditing standards including GAAS, PCAOB, and ISA.
• Manage the auditing of financial statements to verify accuracy, completeness, and adherence to applicable accounting principles.
• Utilize audit management software and data analytics tools such as ACL or IDEA to enhance audit efficiency and effectiveness.
• Conduct detailed audit sampling, tests of design, and operating effectiveness to detect possible deficiencies or non-compliance.
• Ensure compliance with the Sarbanes-Oxley Act (SOX) and apply the COSO Enterprise Risk Management Framework throughout audit engagements.
• Prepare comprehensive audit reports that clearly document findings, risk exposures, and recommendations for management action.
• Lead, mentor, and oversee a team of three audit professionals, providing training and support to foster development and high performance.
• Collaborate with various departments to identify risk areas and support the implementation of corrective measures to improve controls.
• Monitor follow-up on audit recommendations to ensure timely and satisfactory resolution of identified issues.
• Stay current with regulatory changes, auditing standards, and industry best practices to maintain audit quality and relevance.
• Promote ethical behavior and help establish a culture of compliance and accountability within the organization.

Experience

3 Years

Apply By

Nov 19, 2026

Required Skills

• Internal Controls Assessment
• Financial Statement Auditing
• Audit Management Software
• COSO Enterprise Risk Management Framework
• Sarbanesu2013Oxley (SOX) Compliance
• Audit Sampling and Test of Design and Operating Effectiveness
• GAAS, PCAOB, and ISA Auditing Standards
• Risk-Based Audit Planning and Substantive Testing
• Audit Data Analytics Using ACL or IDEA
• Analytical thinking
• Report Writing
• Team Leadership
• Compliance Management
• Ethics and Integrity
• Risk Management