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1 month ago

Job Summary

We are seeking a detail-oriented and experienced Internal Auditor to join our team. The Internal Auditor will play a critical role in assessing and enhancing the effectiveness of our internal controls, risk management, and governance processes.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

Responsibilities:

Audit Planning:

  • Develop and execute risk-based internal audit plans to assess the effectiveness of internal controls.
  • Collaborate with key stakeholders to identify areas of focus for internal audits.


Financial Audits:

  • Conduct financial audits to ensure accuracy and reliability of financial information.
  • Assess financial controls and make recommendations for improvement.


Operational Audits:

  • Evaluate operational processes to identify areas for improvement in efficiency and effectiveness.
  • Collaborate with department heads to implement best practices and process enhancements.


Compliance Audits:

  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Provide guidance on governance practices and ethical conduct.


Risk Management:

  • Identify and evaluate potential risks within the organization.
  • Work with management to implement risk mitigation strategies.


Reporting:

  • Prepare comprehensive and clear audit reports for management.
  • Communicate audit findings, recommendations, and action plans to relevant stakeholders.


Follow-up:

  • Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
  • Provide ongoing support to management in addressing control deficiencies.


Team Collaboration:

  • Collaborate with other departments to promote a culture of compliance and risk awareness.
  • Provide training and guidance to employees on internal control procedures.


Continuous Improvement:

  • Stay abreast of industry trends, best practices, and regulatory changes.
  • Propose and implement improvements to the internal audit process.


Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
  • A minimum of 3 years of experience in internal auditing, with a focus on risk management and internal controls.
  • Strong knowledge of auditing standards, risk management, and internal control frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a team environment.
  • Familiarity with real estate industry regulations and practices is a plus

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