Internal Audit Specialist
1 week ago
**Job Summary:**
At Numero Group, we are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements, operations, and internal controls.
**Key Responsibilities:**
- Audit Planning: Develop and implement annual audit plans to identify and assess risks, providing actionable recommendations for improvement.
- Audit Execution: Conduct thorough audits and reviews of financial statements, internal controls, and operational processes, highlighting areas for improvement and optimizing efficiency.
- Risk Assessment: Identify, evaluate, and prioritize potential risks to our assets, operations, and reputation, driving proactive risk mitigation strategies.
- Control Evaluation: Assess the effectiveness of our internal controls and recommend targeted improvements to enhance overall control effectiveness.
- Reporting: Prepare and present comprehensive audit reports to senior management and the audit committee, ensuring timely and effective communication of key findings and recommendations.
- Follow-up: Monitor and report on the implementation of audit recommendations, driving continuous improvement and ensuring sustained compliance with regulatory requirements.
Requirements:
- Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is highly valued.
- Education: A 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, with the ability to build trust and credibility with stakeholders.
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