Internal Auditor

About the role

The Internal Auditor will evaluate and enhance the effectiveness of internal controls, operational efficiency, risk management, and governance across House of Spices. Reporting independently, the auditor ensures accuracy, transparency, and compliance with company policies and regulatory standards.

Key responsibilities

• Conduct internal audits of financial, operational, and compliance processes across departments and business units.
• Examine financial statements—including balance sheets, income statements, and cash flow statements—to verify accuracy and compliance with accounting standards.
• Evaluate the effectiveness of internal controls to safeguard assets and ensure reliable financial information.
• Assess compliance with company policies, regulatory requirements, tax laws, and industry standards.
• Identify and evaluate financial and operational risks, including fraud risks, control weaknesses, and process inefficiencies.
• Prepare audit plans, perform testing procedures, analyze findings, and document audit activities and conclusions.
• Maintain detailed audit documentation and produce comprehensive audit reports for management.
• Provide recommendations for corrective actions, process improvements, and risk mitigation strategies.
• Follow up on audit findings to ensure corrective actions are implemented and sustained.
• Collaborate with department managers and cross‑functional teams to improve internal processes and controls.
• Support external audits by coordinating requested documentation and information.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3–5 years of experience in internal audit, external audit, accounting, finance, or a related area.
• Strong knowledge of auditing standards, accounting principles, and compliance requirements.
• Ability to maintain independence, objectivity, and confidentiality while performing audit duties.
• Excellent analytical and written communication skills.

Required skills