Internal Auditor

• 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.