Internal Auditor (225-901)

We are seeking a highly skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will play a crucial role in evaluating and improving the effectiveness of our company's risk management, control, and governance processes. This position requires a detail-oriented professional with strong analytical skills who can analyze complex financial reports and provide insights that support business decision-making. The ideal candidate will possess a deep understanding of financial systems and a knack for translating numbers into actionable insights. The successful candidate will be an effective communicator who can present audit findings clearly and work collaboratively with other departments to implement audit recommendations. If you are looking for an opportunity to exercise your auditing prowess and contribute significant value to our organization, we encourage you to apply for this position.

Responsibilities

• Perform thorough audits to evaluate the efficiency of procedures and controls.
• Review and assess the adequacy of internal controls and identify areas for improvement.
• Prepare detailed audit reports and present findings to senior management.
• Ensure compliance with regulatory requirements and company policies throughout the organization.
• Analyze financial statements to discern patterns or discrepancies in financial data.
• Assist in the development and implementation of risk management policies and procedures.
• Conduct follow-up audits to monitor management's interventions and compliance.
• Advising management on the level of risk and its impact on business operations.
• Collaborate with outside auditors to ensure audit consistency and efficiency.
• Stay updated with industry trends and developments within the auditing profession.
• Liaise with various departments to provide audit support and guidance as needed.
• Develop, implement, and maintain internal audit policies and procedures.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field, is required.
• Professional certification (e.g., CPA, CIA) is highly preferred and advantageous.
• At least 3-5 years of experience in internal auditing or related field.
• Strong knowledge of auditing standards and regulatory guidelines is required.
• Exceptional analytical, organizational, and problem-solving skills are necessary.
• Proficiency in using audit software and Microsoft Office Suite applications.
• Strong interpersonal and communication skills for report presentations.