Internal Auditor (225-924)

An Internal Auditor plays a critical role in an organization by ensuring that internal control processes are compliant, risk management is effective, and resources are used efficiently. The position requires a keen analytical mindset, attention to detail, and the ability to communicate complex findings in a relatable manner. The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control processes, and governance. This dynamic role involves working across various departments, offering an excellent opportunity for individuals who enjoy problem-solving and have a passion for operational excellence. If you are a meticulous professional with strong financial acumen, strategic thinking, and a desire to help organizations achieve their objectives, this might be the perfect role for you.

Responsibilities

• Conduct internal audits to assess the effectiveness of operational procedures.
• Identify potential risk areas within the organization and recommend solutions.
• Ensure compliance with all applicable policies, procedures, and regulations.
• Prepare detailed audit reports with findings and recommendations for improvement.
• Collaborate with management to develop strategies for internal controls improvement.
• Continuously monitor and evaluate the organization’s risk management processes.
• Review and evaluate the adequacy of internal controls within the organization.
• Assist in the development and implementation of annual audit plans and schedules.
• Provide insights and suggestions during the development of operational processes.
• Conduct follow-up audits to monitor the implementation of agreed-upon recommendations.
• Maintain strong working relationships with cross-functional team members and external auditors.
• Remain informed of trends and changes in the internal auditing profession.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Proven experience in auditing or accounting, preferably as an Internal Auditor.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent verbal and written communication skills for report writing.
• Ability to work independently as well as collaboratively in a team environment.
• Familiarity with various auditing and accounting software and tools.
• Professional certifications such as CIA, CPA, or equivalent, are highly desirable.