Internal Auditor

Job Description

Join our team as an Internal Auditor, where you will evaluate risk management, control, and governance processes. Your expertise will help ensure compliance with internal policies and regulatory requirements, contributing to the integrity and reputation of our firm.

Responsibilities

• Lead audit engagements and ensure adherence to internal and external standards.
• Conduct preliminary assessments to identify risk areas for deeper evaluation.
• Prepare comprehensive audit documents including plans and reports.
• Evaluate financial operations and support ongoing improvement efforts.
• Advise on the development of policies and procedures for compliance.
• Coordinate with other departments to ensure audit requirements are met.
• Analyze data and processes to identify irregularities.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Utilize statistical sampling and analytical review techniques for effective audit execution.
• Report significant issues to senior management including recommendations.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field
• Master's degree is a plus

Experience

• Experience in risk management and compliance auditing is an advantage

Technical Skills

• Risk Assessment
• Internal Controls

Soft Skills

• Team Collaboration
• Attention to Detail

Certifications

• Risk Management Professional (PMI-RMP)
• ISO 9001 Lead Auditor Certification

Languages

• English: Fluent

Advantageous

• Experience in forensic auditing: Ability to conduct fraud investigations and analysis.
• Knowledge of IT audit processes: Understanding of IT compliance, security frameworks, and controls.

Benefits

• Comprehensive health insurance
• Flexible work arrangements
• Support for professional certifications
• Employee recognition programs

Company Culture

• Continuous Improvement: We prioritize continuous improvement through feedback and learning.
• Diversity: Our team values diversity and strives for inclusivity in all aspects.
• Customer Service: Dedicated to providing excellent service to our clients.