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Title
Text copied to clipboard!Internal Auditor
Description
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We are looking for an experienced and detail-oriented Internal Auditor to join our team. In this role, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within our organization. You will conduct audits across various departments, ensuring compliance with laws, regulations, and company policies. Your work will involve planning and executing audit programs, reporting findings, and recommending improvements. The ideal candidate will have a strong background in auditing or accounting, excellent analytical skills, and the ability to work independently. You will play a crucial role in protecting the assets of the company, ensuring the accuracy of financial reports, and enhancing operational efficiency. This position requires a professional who can maintain confidentiality, adhere to ethical standards, and communicate effectively with stakeholders at all levels. By joining our team, you will contribute to the integrity and success of our organization, making a significant impact on our financial health and operational excellence.
Responsibilities
Text copied to clipboard!- Conduct risk assessments and identify controls in place to mitigate identified risks.
- Plan and execute audits in accordance with professional standards.
- Evaluate the effectiveness of internal controls and improve them as necessary.
- Prepare audit findings, write audit reports, and present them to management.
- Follow up on audit recommendations to ensure implementation.
- Collaborate with departments to improve financial and operational processes.
- Stay updated on industry trends, laws, and regulations affecting the company.
- Assist in the development of the annual audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Advise on best practices and recommend risk aversion measures.
- Monitor the implementation of the management's responses to audit findings.
- Assist with external audits by providing necessary information and explanations.
- Evaluate the company's compliance with applicable laws and regulations.
- Perform data analysis to identify anomalies or areas for further investigation.
- Educate staff on internal control systems and their importance.
- Participate in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification preferred.
- Minimum of 3 years of experience in auditing, accounting, or finance.
- Strong understanding of auditing techniques and principles.
- Excellent analytical, problem-solving, and decision-making skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Ability to handle sensitive or confidential information with integrity.
- Strong attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Knowledge of applicable laws, codes, and regulations.
- Experience in data analysis and financial reporting.
- Ability to manage multiple projects simultaneously and meet deadlines.
- Strong organizational and project management skills.
- Willingness to continue learning and improving auditing skills.
- Ability to travel as required for audits at various company locations.
Potential interview questions
Text copied to clipboard!- Can you describe a complex audit you've managed and how you approached it?
- How do you stay updated on changes in laws and regulations affecting your industry?
- Can you give an example of a significant impact your audit findings had on a company's processes or financial health?
- How do you handle resistance from departments or individuals during an audit?
- What strategies do you use to ensure your audits are thorough and accurate?
- How do you prioritize tasks when working on multiple audits?
- Can you explain a time when you identified a significant risk during an audit? How did you handle it?
- What do you think is the biggest challenge facing the auditing profession today?
- How do you ensure confidentiality and integrity in your work?
- What software tools do you find most effective for auditing and why?