Internal Auditor (225-907)

An Internal Auditor plays a critical role in ensuring the financial and operational integrity of an organization. You will be responsible for examining and evaluating the effectiveness of various processes within the business, identifying risks, recommending improvements, and ensuring compliance with internal and external standards. Your findings will be instrumental in guiding senior management decisions and improving efficiency across departments. You will conduct audits both independently and as part of a team, reporting directly to senior management or the board of directors. With strong analytical skills, meticulous attention to detail, and a comprehensive understanding of business processes, you will help foster transparency and accountability within the organization. Being an Internal Auditor provides an opportunity to engage with different departments, understand business operations comprehensively, and contribute significantly to the organization’s success.

Responsibilities

• Conduct thorough and objective audits across various departments within the organization.
• Evaluate the efficiency and effectiveness of management controls and operating procedures.
• Identify potential risks and recommend risk aversion measures to minimize potential losses.
• Prepare detailed audit reports and present findings to senior management and stakeholders.
• Ensure compliance with internal policies, external regulations, and legal requirements.
• Collaborate with department heads to resolve any identified audit issues or discrepancies.
• Maintain up-to-date knowledge of current auditing standards, practices, and methodologies.
• Develop and implement audit programs and testing procedures relevant to risk assessments.
• Analyze data to identify patterns and areas for improvement in business operations.
• Assist in the development and review of operational and financial management strategies.
• Coordinate with external auditors and provide necessary assistance during external audits.
• Stay informed about changes to industry regulations and communicate impacts to relevant parties.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.
• Professional certification such as CIA, CPA, or equivalent certifications is highly desirable.
• Minimum of three years of experience in internal auditing or related financial field.
• Strong understanding of risk management principles and auditing standards and procedures.
• Proficient in using audit tools and software, and strong analytical skills required.
• Excellent communication skills, both written and verbal, for effective report delivery.
• Ability to work independently with minimal supervision, and within a team environment.
• Strong critical thinking and problem-solving skills to develop accurate, effective solutions.
• High attention to detail and strong organizational skills to handle multiple tasks efficiently.