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Internal Auditor

Alpha Group

Job Type: Permanent
Posted on: 10/02/2026

Profile Summary:

The Internal Auditor will provide independent, objective assurance and advisory services designed to add value and improve Alpha Group’s operations. The role focuses on evaluating the effectiveness of internal controls, risk management, governance processes, and compliance with policies, procedures, and applicable laws and regulations across the Group.

Key Responsibilities:

  • Internal Audit & Assurance
    • Develop and execute a risk-based internal audit plan covering all Group entities and functions.
    • Conduct financial, operational, compliance, and systems audits in line with professional standards.
    • Review the adequacy and effectiveness of internal controls, policies, and procedures.
    • Evaluate safeguarding of assets and reliability and integrity of financial and operational information.

     Risk Management

    • Identify key business risks and assess the effectiveness of risk mitigation measures.
    • Assist management in strengthening the Group’s enterprise risk management framework.
    • Highlight emerging risks and recommend practical control improvements.

    Compliance & Governance

    • Assess compliance with applicable laws, regulations, internal policies, and contractual obligations.
    • Review adherence to corporate governance principles and Board-approved policies.
    • Support investigations into suspected fraud, irregularities, or control breaches.

    Reporting & Follow-up

    • Prepare clear, concise, and value-added internal audit reports.
    • Present audit results to senior management and the Audit Committee.
    • Monitor and follow up on implementation of agreed corrective actions.

    Advisory & Continuous Improvement

    • Provide advisory support to management on process improvements and new initiatives.
    • Participate in special reviews and ad-hoc assignments.
    • Promote a culture of strong internal controls and ethical conduct.

 

Qualifications & Experience

  • Bachelor’s degree in Accounting, Finance, Auditing, or related field.
  • ACCA, ACA, CPA, CIA or equivalent (completed or in progress).
  • Minimum 5-8 years’ relevant experience.

 

Skills & Competencies

  • Strong auditing, analytical, and risk assessment skills.
  • High integrity and professionalism.
  • Excellent communication and stakeholder management skills.
  • Proficiency in MS Excel and ERP systems.

 

Personal Attributes

  • Ethical, objective, and detail-oriented.
  • Proactive and improvement-focused.
  • Ability to meet deadlines and manage multiple assignments.

 

Alpha Group is an equal opportunity employer. All applications will be treated with strict confidentiality.

 

*Note: Only shortlisted candidates will be contacted for an interview.*

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