Internal Auditor

Job Description

As an Internal Auditor at Adept Auditors, you will play a crucial role in assessing and enhancing the effectiveness of our clients' internal controls and risk management processes. You will conduct audits, prepare reports, and ensure compliance with legal regulations.

Responsibilities

• Conduct comprehensive audits of financial statements and internal controls.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with departments to ensure compliance with policies and regulations.
• Identify and assess risks in financial processes.
• Monitor the implementation of audit recommendations.
• Provide training and guidance on audit practices and compliance.
• Support management in improving efficiency and effectiveness of controls.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field
• CISA or CIA certification is preferred

Experience

• 3-5 years of experience in auditing or financial analysis

Technical Skills

• Financial Analysis
• Compliance Auditing
• Risk Management

Soft Skills

• Attention to Detail
• Communication Skills

Certifications

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)

Languages

• English: Fluent

Advantageous

• Experience with accounting software: Proficiency in tools like SAP or QuickBooks for financial management.
• Knowledge of IFRS standards: Familiarity with International Financial Reporting Standards.

Benefits

• Medical, dental, and eye care benefits
• Retirement savings plan with employer match
• Flexible working hours and remote opportunities
• Professional development programs

Company Culture

• Integrity: We uphold the highest standards of integrity and transparency in all our audits.
• Teamwork: Collaboration is key. We work together to achieve our goals and support one another.
• Continuous Improvement: We encourage a culture of continuous improvement and lifelong learning.