Internal Auditor (225-811)

As an Internal Auditor, you will play a vital role in ensuring that our organization's operations are efficient, compliant, and operating within the framework of established regulations and policies. Your primary responsibility will be to safeguard the integrity of our financial data and compliance mechanisms by conducting thorough internal audits. You will work closely with various departments to understand their operations, assess risks, and ensure that the appropriate controls are in place. Success in this role requires acute attention to detail, strong analytical skills, and the ability to communicate findings and recommendations effectively to all levels of the organization. Your dedication will directly contribute to maintaining the financial health and integrity of our company.

Responsibilities

• Conduct comprehensive audits of departments to evaluate compliance with regulations and policies.
• Analyze financial statements and data to identify areas of risk and non-compliance.
• Develop internal audit plans and strategies to effectively evaluate organizational processes.
• Collaborate with management to implement corrective measures and improve internal controls.
• Prepare detailed and accurate audit reports, presenting findings and recommendations to stakeholders.
• Facilitate communication and understanding of audit findings with department heads and managers.
• Monitor and review the effectiveness of implemented corrective measures on a continual basis.
• Provide guidance on policy updates and ensure their alignment with regulatory standards.
• Evaluate the organization’s risk management processes and propose improvements as necessary.
• Stay updated on changes in industry audit standards and best practices to maintain auditing superiority.
• Assist in the development and improvement of audit tools and methodologies.
• Ensure confidentiality and integrity of audit processes and related organizational data.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification such as CPA, CIA, or similar is highly preferred.
• Minimum of 3 years' experience in auditing, risk management, or finance roles.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent communication skills to effectively present findings to stakeholders.
• Proficient in using audit software and financial analysis tools and applications.
• Ability to work independently and collaboratively in a fast-paced environment.