Internal Auditor (225-911)

As an Internal Auditor, you will play a crucial role in ensuring the integrity and reliability of a company's financial reporting and operational efficiency. Your primary responsibility will be to provide an independent and objective assessment of the company's risk management, control, and governance processes. You will be deeply involved in evaluating financial operations, identifying discrepancies, and suggesting improvements for operational and process efficiency. You will need strong analytical skills to interpret complex data, attention to detail to monitor compliance, and excellent communication skills to report findings and recommend solutions. Working closely with management, you will help safeguard the company’s financial integrity and operational success while ensuring compliance with regulatory guidelines and standards.

Responsibilities

• Conduct comprehensive audits of financial and operational processes to identify potential risks.
• Evaluate internal controls to ensure effectiveness and adherence to company policies.
• Analyze financial data and audit results to detect patterns of inconsistencies or fraud.
• Collaborate with management to develop corrective actions for audit recommendations.
• Prepare detailed audit reports based on findings and assessment of company records.
• Monitor compliance with internal policies and external regulatory requirements.
• Assist in risk assessment and maintain the company's risk management framework.
• Design and implement audit plans based on risk assessment and audit priorities.
• Conduct follow-up audits to evaluate effectiveness of corrective actions taken.
• Provide training and guidance to junior auditors and audit interns as needed.
• Communicate audit findings and recommend improved practices to senior management.
• Stay updated with industry trends and changes in auditing regulations and standards.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional certification such as CPA, CIA, or equivalent is highly desirable.
• Proven experience in auditing or financial analysis within a corporate setting.
• Strong understanding of internal control systems and processes is essential.
• Exceptional analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication skills for report presentation.
• Ability to work independently and manage multiple audit assignments efficiently.