Internal Auditor (225-708)

The role of an Internal Auditor is central to ensuring the integrity, compliance, and efficiency of an organization's financial and operational processes. As an Internal Auditor, you will be tasked with providing an independent, objective assessment of financial statements, operational policies, and risk management activities. Your insights and evaluations help shape the strategic direction of the company by identifying weaknesses, preventing fraud, and advising on potential improvements to increase operational efficiency. You should possess strong analytical skills, unrivaled attention to detail, and an ability to communicate complex information in a clear and concise manner. In this role, you will be collaborating closely with key stakeholders across various departments to ensure alignment with internal controls, regulatory requirements, and industry best practices.

Responsibilities

• Conduct audits to ensure compliance with internal policies, procedures, and regulations.
• Assess the company's risk management strategies to identify and mitigate potential threats.
• Develop audit plans and prepare detailed reports on findings and recommendations.
• Evaluate financial documents and accounting records for accuracy and compliance.
• Conduct follow-up audits to monitor implementation of recommendations and action plans.
• Collaborate with management to resolve audit issues and improve internal controls.
• Review and analyze operational processes to enhance efficiency and productivity.
• Identify opportunities for cost savings or process improvements within the organization.
• Maintain open communication with management and the audit committee on audit findings.
• Stay updated on industry trends and changes in regulations affecting the business landscape.
• Train and mentor junior auditors to ensure the quality and accuracy of audit processes.
• Ensure that all auditing activities are aligned with the organization's ethical standards.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Professional certification such as CIA, CPA, or CISA is highly desirable.
• Minimum of three years of experience in auditing or a relevant field.
• Strong analytical and problem-solving skills, with great attention to detail.
• Excellent communication skills, both written and verbal, for effective reporting.
• Proven knowledge of auditing standards, regulations, and compliance requirements.
• Ability to work independently and manage multiple tasks efficiently.