
Internal Audit Professional
2 days ago
Numero Group seeks a skilled Junior Internal Auditor to join our team. As a key member of our internal audit function, you will be responsible for ensuring the integrity and reliability of our financial statements and operational processes.
Key Responsibilities:- Develop and implement comprehensive audit plans to identify and mitigate risks.
- Conduct thorough audits and reviews of financial statements, internal controls, and operational processes.
- Identify and assess potential risks to our business, including financial, operational, and reputational risks.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Prepare and present audit reports to senior management and the audit committee.
- Monitor and report on the implementation of audit recommendations.
- Professional Certification: CIA or 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.
- Opportunity to work with a dynamic and forward-thinking organization.
- Competitive salary and benefits package.
- Ongoing training and professional development opportunities.
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