We are hiring a dedicated Internal Auditor to oversee financial accuracy, compliance, and risk management. If you have a strong understanding of auditing procedures and regulations, this is a great opportunity to make an impact.
As an Internal Auditor, you will perform full audit cycles, including risk assessment, financial controls, and regulatory compliance. You will evaluate accounting documentation, analyze previous reports, and identify areas for process improvements. Additionally, you will prepare audit reports, advise management on risk mitigation strategies, and ensure that all financial activities align with company policies and industry standards.
1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Determine internal audit scope and develop annual plans
3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
4. Prepare and present reports that reflect audit’s results and document process
5. Act as an objective source of independent advice to ensure validity, legality, and goal achievement
6. Identify loopholes, recommend risk aversion measures, and cost savings
7. Maintain open communication with management and audit committee
If you are detail-oriented and have a passion for ensuring financial integrity, we’d love to hear from you!