Internal Auditor

The role of an Internal Auditor is to evaluate and assess the effectiveness of the company's internal controls, risk management processes, and compliance with relevant regulations. The auditor identifies areas of improvement, recommends solutions, and works closely with management to implement control enhancements.

Responsibilities

• Conduct independent audits of financial statements, operations, and internal controls.
• Evaluate the effectiveness of internal controls and risk management processes.
• Identify and assess areas of potential risk and develop risk mitigation strategies.
• Review compliance with applicable laws, regulations, and company policies.
• Perform data analysis to identify trends, anomalies, or potential fraud.
• Collaborate with management to develop and enhance internal control systems.
• Prepare detailed audit reports, including findings and recommendations for improvement.
• Monitor the implementation of recommendations and track progress on corrective actions.
• Provide guidance and training to employees on internal control processes and procedures.
• Stay updated on changes in regulations, accounting standards, and best practices in internal auditing.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) or in the process of obtaining certification.
• Proven experience as an internal auditor, preferably in a public accounting firm or within an internal audit function.
• Strong knowledge of auditing standards, accounting principles, and risk assessment techniques.
• Proficiency in audit software, data analysis tools, and Microsoft Office applications.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work with complex data and records.
• Effective communication and interpersonal skills to collaborate with stakeholders at all levels.
• Ability to prioritize tasks and meet deadlines in a dynamic and fast-paced environment.
• Knowledge of relevant laws, regulations, and industry standards.