We are looking for an Internal Audit specialist to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will p6tossess a thorough knowledge of accounting procedures and a sound judgement.
Job Responsibilities
Ensure compliance with internal regulations and established control protocol
Examine documentation, including reports, statements, records, and memos to gather information
Reconcile documentation with actual inventory or assets to ascertain accuracy
Complete standard paperwork and questionnaires to confirm internal controls
Participate in meetings with individuals and departments to update auditees on findings and the audit process
Prepare reports and preserve documentation pertaining to audits for internal record
Present summarized findings concerning audit results and trends for internal groups
Analyze audit results to determine methods for increasing profits and decreasing unnecessary costs
Make recommendations for the best ways for a company to avoid fraud and reduce waste
Assess best financial practices for an organization and makes relevant, informed suggestions
Keep up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
Employment Status
Full-time
Educational Requirements
Bachelor of Business Administration (BBA) in Accounting & Information System
Preferred Professional Certification: CACC
Experience Requirements
4 to 5 year(s)
Additional Requirements
Proven working experience as Internal Auditor
Advanced computer skills on MS Excel & accounting software
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
