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Job Summary

We are seeking an experienced Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management control and governance processes within the organization.

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 6 years

Job Description/Requirements

Responsibilities:
  • Identify areas of potential risk and develop audit plans accordingly.
  • Evaluate operational processes, financial controls, and compliance with industry regulations and company policies.
  • Identify weaknesses or deficiencies in internal controls and procedures.
  • Ensure accuracy and compliance with accounting standards through the review of financial statements, operational data, and other relevant documentation.
  • Include identified risks, control deficiencies, and recommendations for improvement in audit reports.
  • Present audit results and recommendations to management.
  • Collaborate with stakeholders to develop action plans addressing identified issues.
  • Provide follow-up audits to ensure compliance and effectiveness of remediation efforts.
  • Keep updated with regulatory changes and best practices in internal auditing to enhance audit methodologies and processes.
  • Support external audits and inquiries as needed.


Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as ICAN, CIA, IIA, or equivalent is required.
  • 6 to 7 years of working experience in internal auditing.
  • Strong understanding of internal auditing standards, principles, and practices.
  • Proficiency in auditing techniques, risk assessment methodologies, and data analysis tools.
  • Excellent analytical skills with the ability to identify issues, assess risks, and develop practical recommendations.
  • Effective communication skills, both written and verbal, with the ability to present complex information clearly and concisely to diverse audiences.
  • Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities effectively.
  • Proven ability to work independently as well as collaboratively within a team environment.
  • Sound judgment and integrity with a commitment to upholding ethical standards and confidentiality.

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