Internal Auditor

Job Description

As an Internal Auditor with Accountable Solutions, you will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes. You will conduct audits across various departments, analyze records, and provide actionable insights to enhance operational efficiency.

Responsibilities

• Evaluate the organization’s internal control systems for effectiveness and reliability.
• Conduct fieldwork to gather data and assess financial health.
• Communicate audit findings and recommendations to stakeholders.
• Monitor compliance with policies and guidelines.
• Assist in preparing the annual internal audit plan.
• Review financial statements for accuracy during audits.
• Ensure audit programs adhere to relevant auditing standards.

Requirements

Education

• Bachelor's degree in Finance or related field
• Professional certifications like CPA or CIA are highly regarded

Experience

• 5+ years of internal auditing experience

Technical Skills

• Data Analytics
• Compliance Knowledge

Soft Skills

• Interpersonal Skills
• Negotiation Skills

Certifications

• Certified Information Systems Auditor (CISA)
• ISO 9001 Certification

Languages

• English: Fluent

Advantageous

• Understanding of IT auditing principles: Knowledge of IT auditing, including systems and infrastructure assessments.
• Proficiency in advanced Excel and data analysis tools: Ability to effectively use Excel and other analytical tools for audits.

Benefits

• Health insurance for employees and dependents
• Retirement savings plans
• Performance-related bonuses and incentives
• Work-life balance initiatives and support

Company Culture

• Social Responsibility: We are committed to contributing positively to our community.
• Innovative Thinking: Cultivating a culture of innovation and creativity is essential to our success.
• Inclusivity: We value diverse thoughts and backgrounds, ensuring all voices are heard.