We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The ideal candidate will possess a strong understanding of auditing standards,compliance process, financial regulations, and internal controls. This role involves conducting comprehensive audits of financial and operational processes, identifying areas for improvement, and recommending solutions to mitigate risks.
Bachelor's degree in Accounting, Finance, Six Sigma, ISO or a related field of expertise relevant professional certifications (e.g., CIA, CPA, CISA) preferred.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Proficiency in audit software and tools.
Experience with data analysis and visualization techniques.
Attention to detail and a strong work ethic.
Audit Planning and Execution:
Develop comprehensive audit plans, including objectives, scope, and methodology.
Conduct thorough audits of financial, operational, and compliance processes.
Analyze financial data, identify discrepancies, and assess the effectiveness of internal controls.
Evaluate the adequacy of risk management practices and internal controls.
Reporting and Recommendations:
Prepare clear and concise audit reports, highlighting key findings, conclusions, and recommendations.
Present findings and recommendations to management and relevant stakeholders.
Follow up on implementation of recommended corrective actions.
Compliance and Risk Management:
Stay updated on relevant laws, regulations, and industry standards.
Assess the organization's exposure to operational, financial, and compliance risks.
Identify potential fraud and abuse risks.
Continuous Improvement:
Contribute to the development and improvement of internal audit policies and procedures.
Stay updated on industry best practices and emerging trends in internal auditing.