The Internal Auditor plays a critical role in ensuring the integrity and efficiency of the company's financial operations. This position is essential for identifying risks, evaluating internal controls, and providing recommendations to enhance operational effectiveness.
- Conduct audits of financial statements and internal controls.
- Evaluate compliance with applicable laws and regulations.
- Identify areas of risk within the organization and propose mitigation strategies.
- Prepare detailed audit reports with findings and recommendations.
- Collaborate with management to develop action plans for improvement.
- Monitor implementation of audit recommendations to ensure compliance.
- Assist in developing annual audit plans based on risk assessments.
- Strong analytical skills with attention to detail.
- Proficient in auditing software such as ACL or IDEA.
- Excellent written and verbal communication skills.
- Ability to work independently as well as part of a team.
The Internal Auditor's performance is assessed through timely completion of audits, accuracy in identifying control weaknesses, effectiveness in recommending improvements, and contribution towards reducing organizational risks through enhanced processes.
Audit Completion
Timely execution of scheduled audits.
Risk Identification
Accuracy in identifying potential risks within operations.
Recommendation Implementation
Effectiveness in implementing suggested improvements
Reports to
Chief Financial Officer
Collaborates with
Finance Department, Compliance Team
Leads
- ACL Analytics
- IDEA Data Analysis Software
Bachelor's degree in Accounting or Finance; Certified Internal Auditor (CIA) designation preferred; 3-5 years experience in auditing or related field.
