Internal Auditor (225-814)

An Internal Auditor is an essential component in the framework of any organization, serving as the guardian of its financial integrity and operational efficiency. This position involves conducting thorough audits to ensure that financial operations are run efficiently and are compliant with applicable laws and regulations. The role requires a strategic thinker with excellent analytical skills who can evaluate the organization’s risk management, control, and governance processes. Internal Auditors are pivotal in safeguarding assets, verifying the accuracy of financial records, and ensuring that operations are conducted consistently with the organization's policies and industry standards. This role offers a unique opportunity to gain a comprehensive view of the organization and contribute significantly to its operational excellence and financial stewardship.

Responsibilities

• Conduct detailed audits of financial processes to ensure legality and compliance.
• Evaluate the effectiveness and efficiency of established control procedures within the organization.
• Prepare comprehensive audit reports highlighting notable findings and actionable insights.
• Coordinate with various departments to foster a robust internal control environment.
• Identify potential risks and formulate strategies to mitigate them effectively.
• Assist in designing the annual audit plan and establish audit timelines.
• Monitor compliance with laws, regulations, and management policies across all departments.
• Examine financial documents, assess risk factors, and update audit practices as needed.
• Conduct follow-up audits to check the validity of implemented corrective actions.
• Develop and maintain professional relationships with stakeholders and senior management.
• Provide recommendations to improve internal processes and organizational efficiency.
• Stay updated on the latest trends and best practices in audit and risk management.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; certification preferred.
• Proven experience working as an Internal Auditor or in a similar role.
• Strong knowledge of auditing standards, procedures, rules, and regulations.
• Excellent analytical skills with the ability to identify issues and propose solutions.
• Exceptional attention to detail and the ability to work with complex data sets.
• Strong interpersonal skills with excellent written and verbal communication abilities.
• Proficiency in audit and accounting software; advanced Excel skills are a plus.