About the job
Key Responsibilities:
- Conduct internal audits across various departments to assess compliance with policies, procedures, and regulations.
- Evaluate the adequacy and effectiveness of internal con
trols and identify areas for improvement.
- Assist in the development of audit plans and risk assessments.
- Perform fieldwork and gather evidence to support audit findings and conclusions.
- Prepare clear, concise, and actionable audit reports for management and stakeholders.
- Collaborate with cross-functional teams to facilitate audit processes and ensure timely resolution of findings.
- Monitor the implementation of audit recommendations and follow up on outstanding issues.
- Stay current with industry trends, regulatory changes, and best practices in auditing.
- Participate in special projects and investigations as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of experience in internal auditing, public accounting, or a related field preferred.
- Knowledge of auditing standards and internal control frameworks (e.g., COSO).
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Office Suite and audit software (e.g., ACL, IDEA).
- Professional certification (e.g., CPA, CIA) or working towards certification is a plus
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