Internal Auditor

Overview

• The Internal Auditor role offers a dynamic opportunity within the Audit department of a leading organization.
• Contribute to evaluating and documenting internal controls and operating procedures for compliance and effectiveness.
• Engage in monitoring financial reporting controls as part of regulatory compliance initiatives.
• Collaborate with teams to identify and communicate process improvement opportunities.
• Participate in special projects and consultancy assignments to enhance organizational operations.
• Work in a hybrid environment that supports flexibility and productivity.
• Benefit from professional growth opportunities and a supportive workplace culture.

Key Responsibilities & Duties

• Examine and evaluate internal controls and operating procedures for effectiveness and compliance.
• Monitor financial reporting controls to ensure adherence to regulatory requirements.
• Identify opportunities to strengthen controls and improve organizational processes.
• Document findings and communicate recommendations to relevant stakeholders.
• Collaborate on special projects and provide consultancy support as needed.
• Ensure compliance with internal policies and procedures through thorough audits.
• Utilize data analytics to enhance audit processes and outcomes.

Job Requirements

• Bachelor’s degree in Accounting or a related field is required.
• Minimum of 4 years of experience in accounting or auditing practices.
• Preferred qualifications include CPA or CIA licensure.
• Experience with data analytics is advantageous.
• Exceptional verbal and written communication skills are essential.
• Ability to work effectively in a deadline-driven environment.
• Strong understanding of accounting and auditing principles and procedures.