The Internal Auditor is responsible for conducting independent and objective audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the organization.
Responsibilities
Develop and implement audit plans to assess internal controls, risk management, and governance processes.
Conduct audits to evaluate the effectiveness of internal controls, identify risks, and detect potential fraud.
Identify and assess risks that may impact the organization's objectives.
Prepare and present audit reports to management, highlighting findings, recommendations, and areas for improvement.
Ensure compliance with relevant laws, regulations, and industry standards.
Requirements
Education: Bachelor's degree in Accounting, Finance, or a related field.
Professional Certification: Certified Internal Auditor (CIA) or equivalent certification.
5 years of experience in internal auditing or a related field.
Familiarity with the organization's industry and operations.
Experience with auditing software and tools.
Skills:
Strong analytical and problem-solving skills.
Excellent communication and reporting skills.
Ability to work independently and as part of a team.
Knowledge of auditing standards, laws, and regulations.