Internal Auditor (225-1016)

An Internal Auditor is integral to maintaining the accuracy and integrity of financial and operational processes within an organization. This role involves systematically reviewing and evaluating the organization's financial statements, internal controls, and compliance procedures. The Internal Auditor is responsible for determining the effectiveness of risk management processes and ensuring adherence to laws, regulations, and internal standards. This position requires a keen eye for detail, strong analytical and problem-solving skills, and the ability to communicate findings and recommendations clearly. The Internal Auditor works closely with management to develop and implement effective risk management strategies aimed at safeguarding the organization's assets and improving operational efficiency.

Responsibilities

• Conduct thorough audits of financial and operational processes to ensure accuracy and compliance.
• Review and evaluate the adequacy and effectiveness of the organization's internal controls.
• Assess compliance with applicable laws, regulations, and internal policies and procedures.
• Identify potential risks and provide recommendations for mitigation strategies to management.
• Prepare comprehensive and well-structured audit reports documenting findings and recommendations.
• Collaborate with cross-functional teams to understand business processes and risks associated.
• Monitor and evaluate the implementation of corrective actions and improvements suggested during audits.
• Develop and update auditing procedures to ensure continuous improvement of audit practices.
• Assist in the preparation of annual audit plans based on risk assessments conducted.
• Remain informed of developments in the industry and regulatory environment affecting the organization.
• Perform follow-up reviews to assess the progress of action plans implemented after audits.
• Provide advisory services and insights to management on operational efficiency and effective risk management.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Minimum of 3 years of experience in auditing or a related financial role.
• Strong analytical skills and attention to detail are essential for success.
• Excellent written and verbal communication skills are required for report preparation.
• Proficient in using audit software and Microsoft Office Suite, especially Excel.
• Ability to handle confidential and sensitive information with integrity and professionalism.
• Strong organizational skills and the ability to manage multiple priorities effectively.