Job Description, Responsibilities & Requirements
About the Position
We are seeking an objective Internal Auditor to enhance our operations through systematic risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow-up audits to monitor management’s interventions
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Requirements
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software, and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
Core Skills
- Auditing standards
- Accounting software
- Data analysis
- Reporting
Secondary Skills
- Risk management
- Compliance
- Communication
- Continuous learning
Languages
- English
About the Company
[Company description if present]