Job Summary
As our Internal Auditor, you will be responsible for executing the day-to-day audit procedures that ensure our financial records, operational processes, and internal controls are accurate and compliant.
We look to you to objectively review workflows, test data, and spot potential risks before they impact the business.
Your Key Responsibilities
Audit Execution: Conduct end-to-end operational, financial, and compliance audits in accordance with professional standards.
Testing & Analysis: Extract and analyze transaction data, perform sample testing, and verify ledger accuracy.
Reporting & Action Plans: Document clear findings, identify root causes of control failures, and provide actionable process improvements.
Follow-Up Reviews: Track and follow up on management's implementation of past audit recommendations.
Risk & Confidentiality: Proactively flag operational bottlenecks or fraud risks while handling proprietary data with total discretion.
Requirements
What We Are Looking For:
Experience: Bachelor's Degree in Accounting, Finance, or Business combined with 2 to 5 years of hands-on internal or external audit experience.
Skills: Strong proficiency in Excel for data manipulation, familiarity with accounting/audit software, and a solid grasp of internal control frameworks.
Traits: Meticulous attention to detail, strong work ethics, and the ability to maintain objective independence.