We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The Internal Auditor will be responsible for performing audits across various business functions to ensure the integrity of financial and operational processes, compliance with applicable regulations, and the effectiveness of internal controls.
Key Responsibilities:
* Audit Planning: Assist in the development of the annual audit plan and individual audit programs.
* Audit Execution: Conduct financial, operational, and compliance audits in accordance with the audit plan, including testing and evaluation of internal controls.
* Risk Assessment: Identify and assess areas of risk, providing recommendations to mitigate potential issues.
* Compliance: Ensure compliance with internal policies, external regulations, and industry standards.
* Reporting: Prepare detailed audit reports, summarizing findings, recommendations, and follow-up actions. Present findings to management and relevant stakeholders.
* Process Improvement: Identify opportunities for process improvements and provide recommendations to enhance operational efficiency and effectiveness.
* Follow-up: Monitor the implementation of management’s action plans and report on the status of recommendations.
* Collaboration: Work closely with various departments to understand business processes and provide guidance on internal controls and best practices.
