Internal Auditor

About This Role

This internal auditor role involves conducting comprehensive audits to assess the effectiveness of internal controls, processes, and procedures. It suits a professional with strong analytical skills who can identify risks and recommend solutions to improve operational efficiency.

Responsibilities

• Conduct comprehensive internal audits to assess the effectiveness of internal controls, processes, and procedures
• Identify areas of risk and recommend solutions to mitigate risk and improve operational efficiency
• Prepare audit reports detailing findings, recommendations, and action plans for management review
• Collaborate with cross-functional teams to implement audit recommendations and monitor progress
• Stay abreast of industry trends, regulatory requirements, and best practices in internal auditing
• Provide guidance and support to management and staff on internal control issues and risk mitigation strategies

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of experience in internal auditing roles
• Strong knowledge of internal auditing standards and practices
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Proficiency in audit software and Microsoft Office Suite
• Analytical skills
• Attention to detail
• Problem-solving
• Communication
• Integrity
• Audit expertise
• Regulatory compliance

Nice to have:

• CPA or CIA certification