Internal Auditor (225-806)

We are seeking a meticulous and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ensuring that our organization's operations are conducted efficiently and in accordance with applicable regulations and standards. This role involves assessing risk management strategies, improving the control environment, and enhancing operational effectiveness. You will conduct thorough audits of our financial and information systems, management procedures, and internal controls to ensure records are accurate and controls are adequate. The ideal candidate is detail-oriented, has strong financial acumen, and possesses excellent communication skills. Your expertise will significantly contribute to the strengthening of internal controls and improvement in process efficiencies.

Responsibilities

• Conduct audits to ensure compliance with internal policies and legal regulations.
• Evaluate the efficiency and effectiveness of risk management and control systems.
• Review financial reports, records, and systems to ensure accuracy and adherence.
• Assess the organization’s operational policies for effectiveness and improvements.
• Prepare detailed audit reports with findings and recommendations for improvements.
• Collaborate with management to resolve identified weaknesses or deficiencies.
• Assist in the development and implementation of new control measures and policies.
• Monitor compliance with company procedures and government regulations consistently.
• Provide training on risk management and control awareness to staff members.
• Support external auditors as needed to ensure swift and accurate auditing processes.
• Participate in special projects and perform ad-hoc analysis as requested by management.
• Keep abreast with updates in auditing procedures and contemporary practices.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Certified Internal Auditor (CIA) designation preferred but not mandatory.
• Proven experience in auditing, finance, or related field for at least 3 years.
• Strong knowledge of auditing standards and risk management practices.
• Exceptional analytical skills with keen attention to detail and accuracy.
• Excellent written and verbal communication skills for effective reporting.
• Proficient in Microsoft Office and auditing software like ACL or similar.
• Ability to handle confidential and sensitive information with integrity.
• Strong organizational skills with the capability to manage multiple tasks.
• Demonstrated ability to work independently and within a team environment.