Internal Auditor 17N25

An Internal Auditor plays a critical role in maintaining and enhancing the integrity of financial operations within an organization. With a keen eye for detail and robust analytical skills, the Internal Auditor examines the effectiveness of internal controls and the accuracy of financial records. This position requires a proactive professional who can identify potential risks and suggest improvements to ensure compliance with regulatory standards. The Internal Auditor acts as an independent and objective advisor to management, helping the organization achieve its objectives by mitigating risk and improving efficiency. They must be adept at data analysis, possess a thorough understanding of accounting principles, and have strong communication skills to effectively report their findings and recommendations to stakeholders.

Responsibilities

• Conduct thorough evaluations of financial processes and internal control systems.
• Identify areas of financial risk within organization’s operations and propose solutions.
• Review and verify the accuracy of financial and operational data reports.
• Develop detailed audit reports that include findings and action recommendations.
• Ensure compliance with regulatory requirements and industry best practices.
• Communicate audit findings effectively to upper management and relevant departments.
• Assist in the design and implementation of revised control systems and procedures.
• Participate in the annual risk assessment and audit planning processes.
• Evaluate and assess significant corporate projects, including capital investments.
• Liaise with external auditors to provide them with the necessary audit support.
• Follow up on audit recommendations to ensure timely implementation of changes.
• Maintain up-to-date understanding of new auditing standards and regulations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Minimum 3 years of experience in auditing or related financial field.
• Professional certifications such as CPA, CIA, or CISA are highly desirable.
• Strong understanding of accounting principles and financial regulations.
• Proficient in audit management software and Microsoft Office Suite applications.
• Exceptional analytical skills with a strong attention to detail and accuracy.
• Able to work independently and manage multiple tasks effectively under deadlines.