Internal Auditor (225-920)

An Internal Auditor plays a crucial role in helping organizations enhance their operations by providing evaluations of their financial and operational business processes. This position is typically responsible for ensuring compliance with laws and regulations, safeguarding company assets, and identifying areas for improvement in control processes, risk management, and governance. Internal Auditors work across various departments to systematically review and assess the effectiveness of systems, controls, and policies. They need to possess strong analytical skills and be detail-oriented, as they analyze financial documentation, reports, and systems to ensure adherence to regulatory requirements. The role involves preparing audit findings, making recommendations, and influencing senior management to implement suggested changes that optimize procedures and contribute to the efficiency and profitability of the organization.

Responsibilities

• Conduct comprehensive audits of financial operations and management procedures within the organization.
• Analyze business processes to identify risks and assess their potential impact on company operations.
• Examine financial documents, processes, and systems to ensure accuracy and legal compliance.
• Prepare detailed reports outlining the results of audits and present findings to management.
• Develop actionable recommendations to improve internal controls and operational efficiencies.
• Monitor the implementation of audit recommendations and assess their effectiveness over time.
• Collaborate with various departments to provide guidance on process improvements and compliance issues.
• Stay updated on industry regulations and ensure the organization’s compliance with auditing standards.
• Use data analytics to identify trends and patterns that could indicate potential financial issues.
• Assist in the development and implementation of the annual audit plan for the organization.
• Participate in special projects and investigations requiring audit expertise or risk assessment.
• Enhance audit methodologies to ensure increased accuracy and efficiency in audit processes.

Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field of study.
• Professional certification such as CIA, CPA, or equivalent highly preferred.
• Minimum of three years of experience in internal or external auditing roles.
• Strong analytical abilities and detail-oriented approach to auditing tasks.
• Proficiency in using various data analysis and audit software tools.
• Excellent interpersonal and communication skills for interacting with different departments.
• Ability to work independently and manage multiple audit assignments simultaneously.