Internal Auditor 09F25

As an Internal Auditor (09F25), you will play a crucial role in ensuring that our company operates efficiently, effectively, and in compliance with regulatory standards. The Internal Auditor is responsible for conducting audits that assess various aspects of our operations, including financial reporting, internal controls, risk management processes, and adherence to procedures and policies. You will work closely with different departments to identify potential areas of risk, recommend procedural improvements, and help implement corrective actions to enhance operational efficiency and safeguard the organization's assets. You will report directly to the Audit Manager and have significant exposure to senior management, offering an excellent opportunity for growth and development within our organization.

Responsibilities

• Conduct detailed audits to evaluate financial risk areas and internal controls.
• Prepare audit reports that include findings and recommendations for improvements.
• Collaborate with departments to ensure understanding and implementation of audit recommendations.
• Monitor compliance with applicable laws, regulations, and organizational policies.
• Perform risk assessments to identify areas of potential vulnerability or non-compliance.
• Assist in developing auditing procedures and enhancing control measures within the company.
• Support the external audit process by providing required information and documentation.
• Track and follow up post-audit to ensure that corrective actions are implemented timely.
• Conduct ad-hoc audits as required by management or regulatory changes.
• Maintain a thorough understanding of evolving audit techniques and methodologies.
• Communicate audit activities, findings, and updates with management and the audit committee.
• Engage in continuous education activities to stay updated on industry trends and auditing best practices.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CPA, or equivalent are highly preferred.
• At least 3 years of experience in auditing, internal controls, and risk management.
• Strong analytical skills and attention to detail to identify discrepancies and irregularities.
• Excellent communication and interpersonal skills for report writing and team collaboration.
• Proficiency in using audit software and Microsoft Office applications, particularly Excel.
• Ability to work independently and handle multiple projects in a fast-paced environment.