Internal Auditor (225-702)

As an Internal Auditor, you will play a pivotal role in ensuring the financial integrity and operational efficiency of our organization. You will be responsible for evaluating and enhancing internal controls, identifying areas for improvement, and supporting the management in achieving compliance with applicable laws and regulations. Your analytical skills will be critical in assessing the accuracy of financial reports and statements, safeguarding assets, and ensuring that financial activities align with the established processes and policies. You will also advise on risk management strategies and collaborate with various departments to facilitate effective auditing. Our ideal candidate is detail-oriented, has a strong background in accounting and finance, and possesses excellent communication skills.

Responsibilities

• Conduct thorough audits to assess the adequacy of internal controls.
• Evaluate financial records and operations to ensure compliance with policies.
• Develop audit plans, including determining the scope, objectives, and methodology.
• Recommend best practices for improving internal control systems across departments.
• Prepare detailed audit reports with actionable recommendations for improvement.
• Ensure financial accuracy by identifying discrepancies and providing resolutions.
• Support risk management by identifying potential risks within operations.
• Collaborate with management to develop strategies for risk mitigation.
• Maintain current knowledge of auditing principles, regulations, and technologies.
• Assist in enhancing audit processes by implementing innovative solutions.
• Participate in meetings to communicate audit findings and recommendations.
• Continuously monitor and assess controls in response to business changes.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Relevant certification such as CPA, CIA, or CISA strongly preferred.
• Minimum of three years’ experience in internal auditing or related fields.
• Strong analytical skills with the ability to assess complex information.
• Excellent written and verbal communication skills are essential.
• Proficiency in using audit management and accounting software systems.
• Ability to work independently and manage multiple tasks effectively.
• Attention to detail with a strong commitment to integrity and accuracy.