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2 weeks ago

Job Summary

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of internal controls, compliance with company policies and procedures, and adherence to relevant laws and regulations. The ideal candidate will have a minimum of 2 years of experience in internal auditing, strong analytical skills.

  • Minimum Qualification: Degree
  • Experience Level: Entry level
  • Experience Length: 2 years

Job Description/Requirements

Responsibilities:

  • Conduct internal audits of various departments and processes to evaluate the effectiveness of internal controls.
  • Review financial records, operational procedures, and documentation to ensure compliance with company policies and relevant regulations.
  • Identify areas of potential risk or non-compliance and develop recommendations for improvement.
  • Prepare audit reports detailing findings, recommendations, and corrective actions to be taken by management.
  • Communicate audit results and recommendations to relevant stakeholders, including management and department heads.
  • Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.
  • Stay abreast of changes in laws, regulations, and industry standards relevant to internal auditing and compliance.
  • Assist in the development and implementation of policies, procedures, and controls to strengthen internal controls and mitigate risks.
  • Collaborate with external auditors as needed during the annual audit process
  • Perform special projects or investigations as assigned by management.


Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification such as CIA (Certified Internal Auditor) or ACCA (Association of Chartered Certified Accountants) is preferred.
  • Minimum of 2 years of experience in internal auditing, preferably in [industry/sector].
  • Strong understanding of internal control concepts, audit techniques, and risk assessment methodologies.
  • Excellent analytical skills with the ability to analyze complex data and identify trends or anomalies.
  • Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint.
  • Effective communication skills, both verbal and written, with the ability to present findings and recommendations clearly and concisely.
  • Ability to work independently with minimal supervision and manage multiple tasks simultaneously.
  • Attention to detail and high level of accuracy in work output.
  • Integrity, professionalism, and commitment to upholding ethical standards.

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