Financial Control Auditor
7 days ago
Numerio Group is a reputable organization with a strong commitment to excellence. We are seeking a skilled and experienced Junior Internal Auditor to join our team and contribute to our success.
The Job Description- Audit Planning: Develop and implement audit plans to identify and assess risks associated with our business operations.
- Audit Execution: Conduct thorough audits and reviews of financial statements, internal controls, and operational processes to ensure compliance with regulatory requirements.
- Risk Assessment: Identify and evaluate potential risks to our assets, operations, and reputation, and develop strategies to mitigate these risks.
- Control Evaluation: Assess the effectiveness of our internal controls and recommend improvements to ensure efficient and effective operations.
- Reporting: Prepare and present audit reports to management and the audit committee, highlighting key findings and recommendations.
- Follow-up: Monitor and report on the implementation of audit recommendations to ensure continuous improvement.
- Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (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, with the ability to work effectively in a team environment.
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