
Risk Management Advisor
14 hours ago
As an Internal Auditor at Numero Group, you will be responsible for ensuring the accuracy and reliability of financial data, identifying areas for improvement, and providing recommendations for enhancing internal controls and risk management processes. You will work closely with management and staff to ensure that audit objectives are met and that the organization's financial systems and internal controls are operating effectively. The role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
Main Responsibilities:
• Conducting audits and reviews of financial statements, accounts, and internal controls.
• Evaluating the effectiveness of internal controls, risk management, and governance processes.
• Identifying and documenting audit findings, including recommendations for improvement.
• Preparing and presenting audit reports to management, the audit committee, and the board of directors.
• Ensuring audit reports are accurate, complete, and timely.
Requirements:
The ideal candidate will have:
• A bachelor's degree in Accounting, Finance, or related field.
• Minimum 5-7 years of experience in internal auditing, external auditing, or related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
• Other relevant certifications, such as CISA, CFE, or CRMA is an advantage
• Proficient in audit software, such as ACL, IDEA, or AuditBoard.
• Strong knowledge of accounting standards, laws, and regulations.
• Excellent analytical, problem-solving, and communication skills.
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