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Internal Auditor
7 days ago
Position Overview:
The Internal Auditor will be responsible for conducting internal audits to assess financial and operational processes, identifying areas for improvement, and ensuring compliance with regulatory requirements.
Job Functions/Responsibilities
- Perform risk-based internal audits on various business processes and operations.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Review financial statements and reports to ensure accuracy and compliance with regulations.
- Conduct audits of financial transactions and operational activities to identify discrepancies or irregularities.
- Prepare detailed audit reports and present findings to management.
- Collaborate with departments to develop action plans for addressing audit findings and improving processes.
- Monitor implementation of audit recommendations and follow up on corrective actions.
- Stay informed about changes in regulations and industry standards affecting internal audit practices.
Requirements/Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification e.g., CPA, CIA is a plus.
- Minimum of 4 to 5 years of experience in internal audit, financial analysis, or a related field.
- Strong understanding of internal control concepts and audit techniques.
- Attention to detail and strong analytical skills.
- Excellent communication and interpersonal skills.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and as part of a team.
Why Join Us?
- Opportunities for career growth and professional development.
- Work with a dedicated team committed to excellence and integrity.
- Attractive salary and comprehensive benefits package.
- Contribute to improving internal processes and maintaining financial integrity.
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