Internal Auditor
2 days ago
Job Summary:
We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes. The Internal Auditor will conduct audits across various departments, identify areas of improvement, and ensure compliance with internal policies and external regulations.
Key Responsibilities:
- Plan and execute internal audits in accordance with the annual audit plan.
- Assess the adequacy and effectiveness of internal controls and risk management systems.
- Review financial records, operational procedures, and compliance with laws and regulations.
- Prepare audit reports with findings and recommendations for management.
- Follow up on audit recommendations to ensure implementation.
- Collaborate with departments to improve processes and mitigate risks.
- Assist in the development of audit methodologies and tools.
- Stay updated on industry trends, regulatory changes, and best practices.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (CPA, CIA, or equivalent certification preferred).
- Proven experience in internal auditing or a similar role.
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent analytical, organizational, and communication skills.
- Proficiency in audit software and Microsoft Office Suite.
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