Internal Auditor (225-923)

We are seeking a meticulous and detail-oriented Internal Auditor to join our team and ensure our financial operations and compliance remain aligned with all necessary regulations and standards. The ideal candidate will have excellent analytical skills and the ability to perform audits with precision, uncover any inconsistencies, and recommend solutions that will foster efficiency and ensure adherence to all financial regulations. This position requires an individual who is self-motivated, possesses a strong work ethic, and has the capability to handle a variety of finance-based tasks. The successful candidate will play a pivotal role in maintaining the financial health of the company by providing insights and ensuring all financial systems operate transparently and in alignment with the company's goals.

Responsibilities

• Conduct thorough audits of financial transactions, systems, and processes to ensure compliance and accuracy.
• Evaluate the efficiency of risk management procedures and controls within the organization.
• Prepare detailed audit reports, highlighting issues identified and providing recommendations for improvements.
• Collaborate with management to develop and implement efficient financial processes and controls.
• Examine, analyze, and interpret financial records to detect fraud, misstatement, or non-compliance.
• Ensure adherence to professional and ethical standards and report suspected non-compliance.
• Review and assess the application of internal control systems and corporate governance.
• Identify and assess areas of significant business risk to mitigate any potential threats.
• Provide guidance and recommendations on all internal audit issues to senior management.
• Assist in the development of an annual audit plan for each financial year.
• Monitor and provide evaluations on the level of compliance with established company policies.
• Support external auditors by coordinating internal auditing efforts for detailed assessments.

Requirements

• Bachelor's degree in Accounting, Finance, or related field is required.
• A professional certification such as CIA, CPA, or CISA is preferred.
• Minimum of 3 years of experience in auditing, accounting, or finance is required.
• Strong understanding of auditing principles, risk management, and internal control systems.
• Excellent analytical and problem-solving skills with keen attention to detail.
• Strong interpersonal and communication skills for effective interaction with various teams.
• Proficiency in audit and financial management software and data management systems.