Internal Auditor 12J25

As an Internal Auditor within our company, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes. You will be responsible for performing independent evaluations and audits of our internal systems, providing valuable insights into risk management, control processes, and compliance. Your keen attention to detail and analytical skills will enable you to identify discrepancies, suggest improvements, and help implement corrective actions. By maintaining transparency and adhering to regulatory standards, you will contribute significantly to safeguarding the company’s assets and enhancing operational performance, ultimately aiding in the achievement of our business objectives.

Responsibilities

• Conduct comprehensive audits of financial and operational systems to ensure regulatory compliance.
• Evaluate and enhance internal control systems to prevent and detect errors or fraud.
• Document detailed audit findings and prepare clear and concise reports for management review.
• Collaborate with departmental heads to develop and implement corrective action plans.
• Monitor the company's adherence to industry standards and best practices in finance.
• Analyze data to detect discrepancies, irregularities, and inefficiencies in internal processes.
• Participate actively in meetings to discuss audit results and provide professional recommendations.
• Educate and train departments on best practices in risk management and control procedures.
• Assist in the development of new audit strategies and methodologies for continuous improvement.
• Ensure timely completion of audit assignments and projects while maintaining high-quality standards.
• Maintain confidentiality of all sensitive information gathered during audits and evaluations.
• Perform follow-up audits to ensure that previous audit recommendations are being implemented.

Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field required.
• Professional certification such as CIA, CPA, or CISA preferred for this position.
• A minimum of 3-5 years of experience in auditing or a related financial role.
• Strong analytical skills with the ability to identify and resolve issues efficiently.
• Proven understanding of auditing standards, procedures, laws, and regulations.
• Excellent communication skills to effectively report findings and recommendations.
• Proficiency in using accounting software and Microsoft Office Suite, especially Excel.