Internal Auditor 28N25

We are seeking an experienced and meticulous Internal Auditor to join our team to ensure that our financial operations and controls adhere to all applicable standards and regulations. As an Internal Auditor, you will be responsible for conducting audits, analyzing financial data, and assessing accounting operations within our company to identify any discrepancies or potential areas for enhancement. This role requires a keen eye for detail, an analytical mind, and a thorough understanding of auditing procedures and best practices. The ideal candidate will have experience in identifying financial and business risks, and will work closely with management to communicate findings and recommendations for improvements. Your contributions will help maintain the integrity and efficiency of our financial operations, contributing to the overall success and sustainability of our organization.

Responsibilities

• Conduct scheduled and unscheduled internal audits in various departments.
• Examine and evaluate financial records, processes, and systems for accuracy.
• Review internal accounting controls and processes for compliance with regulations.
• Document audit tests and findings meticulously for comprehensive reporting.
• Collaborate with management to develop action plans based on audit results.
• Provide insights and recommendations for control enhancements and improvements.
• Assist in the preparation of audit reports that detail findings and recommendations.
• Stay updated on industry standards and regulatory changes affecting the company.
• Assess the effectiveness and efficiency of risk management processes.
• Follow up on audits to ensure that improvements have been implemented effectively.
• Conduct risk assessments for various business units and recommend control measures.
• Participate in special projects and provide advisory services as required.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Proven experience as an internal auditor or a similar role is necessary.
• Strong knowledge of accounting and auditing principles and practices.
• Exceptional attention to detail along with strong analytical skills.
• Excellent communication skills to present findings and recommendations effectively.
• Ability to manage deadlines efficiently and handle multiple projects simultaneously.
• Familiarity with industry compliance standards and risk management practices.