Internal Auditor 2

• Develop and execute audit plans, including risk assessments.
• Conduct audit procedures, substantive testing, and document findings.
• Identify and assess operational and compliance risks.
• Ensure adherence to relevant laws, regulations, and industry standards.
• Prepare clear and concise audit reports with findings and recommendations.
• Present audit results to senior management.
• Collaborate with management to create action plans for addressing audit findings.
• Monitor and track the implementation of corrective actions.
• Provide insights and recommendations for enhancing internal controls and processes.
• Stay updated on best practices in internal auditing and incorporate them.
• Maintain comprehensive audit workpapers and documentation to support findings and ensure compliance.

Bachelor's degree in Accounting, Finance, or a related field.

3-4 years of experience in internal auditing or a related field.

Strong understanding of accounting principles and auditing standards.

Excellent communication and interpersonal skills.

Detail-oriented with strong analytical and problem-solving abilities.

Ability to work independently and as part of a team.