Internal Auditor (225-1001)

The Internal Auditor plays a crucial role within the company by ensuring that all financial and operational processes comply with standards and regulations. This position involves evaluating the effectiveness of risk management, control, and governance processes within the organization. The Internal Auditor is responsible for the objective examination of evidence, providing insights and recommendations for improvements. They must be able to identify opportunities to enhance operational efficiency and effectiveness while safeguarding the organization's assets. The ideal candidate should possess strong analytical skills, excellent attention to detail, and the ability to communicate effectively to influence decision-making at various levels within the organization. This role is vital for enhancing the organization's internal control structure and ensuring adherence to both internal policies and external regulations.

Responsibilities

• Conduct detailed audits of financial and operational processes within the organization.
• Analyze and evaluate internal control systems to ensure compliance with laws and regulations.
• Prepare comprehensive audit reports with actionable recommendations for improvement.
• Perform risk assessments to identify areas of potential vulnerability and threat.
• Collaborate with management to develop strategies to mitigate identified risks.
• Monitor the implementation of audit recommendations and report on progress.
• Stay updated on industry trends and best practices in internal auditing and risk management.
• Assist in the development and execution of the annual internal audit plan.
• Maintain open communication with audit clients and stakeholders regarding audit processes.
• Safeguard the confidentiality of sensitive audit information and findings.
• Conduct audits of information systems to ensure data integrity and security.
• Provide training and support to junior audit staff and other team members.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional certification such as CIA, CPA, or CISA is highly preferable.
• Minimum of three years experience in auditing or a related function.
• Strong analytical skills and the ability to handle complex datasets.
• Excellent written and verbal communication skills across all organizational levels.
• Proven ability to manage multiple projects and meet tight deadlines.
• Proficiency in auditing software and tools like ACL, SAP, and Microsoft Office.