Internal Auditor - Accounting Firm

Internal Audit - Accounting Firm

Internal Auditor

- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.

- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.

- Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.

- Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.

- Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.

- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.

- Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.

- Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.

Qualification:

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

- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

- Proven experience in conducting internal audits, preferably in a similar industry or sector.

- Strong knowledge of auditing standards, principles, and techniques.

- Familiarity with relevant laws, regulations, and industry standards.

- Excellent analytical and problem-solving skills, with the ability to identify risks and propose effective solutions.

- Strong attention to detail and ability to work with complex financial data.

- Excellent written and verbal communication skills, with the ability to present audit findings and recommendations to stakeholders at various levels.

- Proficiency in using audit software and tools.

- Ability to work independently and collaboratively as part of a team.