Internal Auditor

Overview

• Conduct independent evaluations of controls, systems, and procedures within operational and financial areas.
• Prepare narratives and audit programs to assess risk and exposure levels.
• Collaborate with management to ensure audit findings are relevant and understood.
• Provide guidance and training to audit team members during fieldwork.
• Assist external auditors with alternative procedures and account analysis.
• Develop comprehensive reports expressing opinions on audit fieldwork outcomes.
• Enhance audit relevance by utilizing external publications and management interviews.
• Perform other related duties as necessary to support audit operations.

Key Responsibilities & Duties

• Prepare narratives and audit programs to evaluate operational and financial controls.
• Conduct fieldwork, including testing and data analysis, to draw reasonable conclusions.
• Monitor audit team work to ensure compliance with accepted standards.
• Communicate audit findings effectively to management throughout the process.
• Prepare detailed reports summarizing audit findings and recommendations.
• Provide coaching and guidance to audit department staff.
• Assist external auditors by performing alternative procedures and account reviews.
• Ensure audits are current and relevant by reviewing permanent files and external resources.

Job Requirements

• Bachelor's degree in finance, business, or related field required.
• Minimum of 3 years of experience in financial or operational audits preferred.
• Audit certifications such as CIA or CRMA are advantageous.
• Proficiency in Microsoft Word and Excel is essential.
• Strong communication skills, both written and verbal, are required.
• Ability to build rapport with management and team members is critical.
• Valid driver's license and access to a personal vehicle are necessary.
• Experience with banking software applications is preferred.