
Audit and Control Manager
2 days ago
As a Junior Internal Auditor at Numero Group, you will play a vital role in ensuring the accuracy, reliability, and compliance of our financial statements, operations, and internal controls. Your primary responsibilities will include:
Key Responsibilities:- Developing and implementing comprehensive audit plans to identify and mitigate risks.
- Conducting thorough audits and reviews of financial statements, internal controls, and operational processes.
- Identifying and assessing potential risks to our business, including financial, operational, and reputational risks.
- Evaluating the effectiveness of internal controls and recommending improvements.
- Preparing and presenting audit reports to senior management and the audit committee.
- Monitoring and reporting on the implementation of audit recommendations.
- Professional Certification: CIA or CPA certification is highly desirable.
- 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.
- Audit Coverage: Completion of audit plans and coverage of high-risk areas.
- Audit Quality: Quality of audit reports and recommendations.
- Risk Management: Identification and assessment of potential risks.
- Internal Control Effectiveness: Evaluation of internal control effectiveness and recommendation of improvements.
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