We are seeking a detail-oriented and analytical Internal Auditor to join our team in the Accounting & Auditing industry. As an Internal Auditor, you will play a critical role in evaluating and improving our organization's internal controls, risk management, and governance processes. The ideal candidate will have a strong background in auditing, exceptional analytical skills, and the ability to provide valuable insights to enhance organizational performance.
Key Responsibilities:
- Perform internal audit procedures, including testing and evaluating the effectiveness of internal controls.
- Identify deficiencies in internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Review financial statements, reports, and records to ensure accuracy and compliance with applicable laws and regulations.
- Prepare detailed audit reports summarizing findings, recommendations, and management responses.
- Follow up on audit findings to ensure timely implementation of corrective actions and monitor progress.
Skills
Desired Candidate Profile:
- Bachelor’s degree in Accounting, Finance, or related field; professional certification is preferred.
- 4 years of experience in internal auditing or external auditing within the accounting & auditing industry.
- Solid understanding of auditing standards, procedures, and techniques.
- Proficiency in audit software and MS Office Suite (Excel, Word, PowerPoint).
- Strong analytical and problem-solving skills, with attention to detail.
Join our team and contribute to maintaining high standards of governance and control in the Accounting & Auditing industry as an Internal Auditor.