About the job
Job Overview:
We are seeking a highly skilled and detail-oriented Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in assessing and mitigating risks across various departments within the company. The Internal Auditor will be responsible for meeting with stakeholders, identifying risk factors, developing audit plans, conducting audits, and submitting comprehensive reports on a quarterly basis.
Key Responsibilities:
Stakeholder Engagement:
Conduct meetings with different stakeholders and department managers to gain a comprehensive understanding of company operations and potential risks.
Collaborate closely with various teams to ensure a thorough assessment of department-specific processes.
Risk Identification:
Identify and evaluate potential risks associated with business processes, financial operations, sales activities, and human resources functions.
Develop a keen understanding of industry best practices to ensure effective risk identification.
Audit Planning:
Develop and implement audit plans based on identified risks, ensuring coverage of key areas such as sales, HR, services, and finance.
Collaborate with department managers to align audit plans with business objectives.
Audit Execution:
Execute audits in accordance with established plans and methodologies.
Conduct detailed examinations of financial and operational records, processes, and systems to ensure compliance with established policies and procedures.
Reporting:
Prepare and submit comprehensive quarterly audit reports to senior management, highlighting key findings, areas of improvement, and recommendations.
Communicate effectively with stakeholders to address any concerns or questions related to audit findings.
Minimum Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Proven 5 years experience in internal auditing, with a focus on sales, HR, services, and finance functions.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively within a team.
Detail-oriented and able to manage multiple tasks simultaneously.
Preferred Qualifications:
Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
Familiarity with industry-specific regulations and compliance requirements.
Experience with audit management software.
If you meet the above requirements and are ready to contribute to our company's success, we encourage you to apply for this exciting opportunity.
Note: This job description is intended to convey information essential to understanding the scope of the position and is not an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with it.
Seniority Level: Specialist-Level
Job Functions: Cybersecurity
Industries : Information Technology
