Internal Auditor

Job Description

As an Internal Auditor at Leading Auditing Firm, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting audits, identifying operational efficiencies, and ensuring compliance with policies and regulations. We are looking for an analytical thinker with strong communication skills who can work in a dynamic environment.

Responsibilities

• Conduct audits to assess compliance with internal policies and regulations.
• Identify areas of operational inefficiency and recommend corrective actions.
• Evaluate the adequacy of internal controls and risk management processes.
• Prepare detailed reports of audit findings and present them to management.
• Collaborate with various departments to enhance compliance and improve procedures.
• Stay updated on industry standards and regulations affecting the auditing landscape.

Requirements

Education

• Bachelor's in Finance, Accounting or equivalent
• Master's degree is preferred

Experience

• 5+ years in audit or internal audit roles

Technical Skills

• Data Analysis Tools
• Accounting Software

Soft Skills

• Team Leadership
• Adaptability

Certifications

• Audit Command Language (ACL) certification
• Chartered Accountant (CA) - a plus

Languages

• English: Fluent

Advantageous

• Experience with internal controls frameworks: Knowledge of COSO or similar internal controls frameworks.
• Proficiency in data analysis software: Experience using software like Excel for analytical purposes.

Benefits

• Competitive salary with annual performance bonuses
• Medical aid and retirement fund contributions
• Work-life balance with flexible hours
• Professional development opportunities

Company Culture

• Integrity: We uphold the highest ethical standards, ensuring transparency and accountability in all our actions.
• Innovation: We foster a culture of innovation, encouraging creative solutions to complex challenges.
• Teamwork: Collaboration across functions leads to better outcomes and more effective audit processes.