
Internal Audit Professional
23 hours ago
Job Summary
We are seeking a skilled and detail-oriented Internal Audit Professional to join our team at Numero Group. As an Internal Auditor, you will be responsible for conducting independent audits and reviews to ensure the accuracy, reliability, and compliance of our financial statements, operations, and internal controls.
Key Responsibilities
- Audit Planning: Develop and implement annual audit plans to identify and assess risks.
- Audit Execution: Conduct audits and reviews of financial statements, internal controls, and operational processes.
- Risk Assessment: Identify and evaluate potential risks to our assets, operations, and reputation.
- Control Evaluation: Assess the effectiveness of internal controls and recommend improvements.
- Reporting: Prepare and present audit reports to management and the audit committee.
- Follow-up: Monitor and report on the implementation of audit recommendations.
Requirements
- Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is an added advantage.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum 2-5 years of internal auditing experience, preferably in a group company setting.
- Skills: Strong analytical, communication, and interpersonal skills.
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