Internal Auditor (225-728)

As an Internal Auditor, you will play a critical role in ensuring the integrity and efficiency of our financial and operational processes. Your expertise will be essential in evaluating the effectiveness of financial controls, assessing risk management processes, and providing insights that can help enhance organizational performance. You will need to possess a keen eye for detail, strong analytical skills, and a solid understanding of auditing standards and financial regulations. You will be collaborating closely with various departments to conduct thorough audits and provide recommendations for improvements. Your role will also involve preparing reports for senior management and ensuring that best practices are adhered to across the organization. If you have a passion for keeping organizations financially compliant and operationally efficient, we would like to meet you.

Responsibilities

• Conduct in-depth audits of financial processes to ensure efficiency and compliance.
• Assess the effectiveness of the organization's internal control systems and recommend improvements.
• Identify gaps in control procedures and provide suggestions for risk mitigation strategies.
• Prepare detailed reports outlining audit findings and drafts recommendations for management.
• Liaise with department managers to discuss audit outcomes and areas for potential enhancement.
• Ensure adherence to auditing standards and regulatory requirements within all assessments.
• Monitor and review corrective actions taken by departments following audit recommendations.
• Assist in the development and updating of audit programs and procedures for various operations.
• Participate in special investigations and ad-hoc projects as they arise within the organization.
• Review and evaluate records of daily operations to ensure compliance with company policies.
• Collaborate with external auditors and facilitate their evaluation of the company's financial statements.
• Keep abreast of latest developments in the audit profession and related regulations.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CPA, CIA, or equivalent is highly desirable.
• Minimum of three years of experience in an auditing role or related field.
• Strong understanding of internal audit standards and risk management principles.
• Excellent analytical skills with a high degree of attention to detail and accuracy.
• Effective communication and interpersonal skills to interact with diverse stakeholders.
• Proficiency in using audit software and Microsoft Office tools, especially Excel.