Our client is a company with the following specifications:
🗓Company History: 15+ Years
⚙️Company Industry: Technology
🏢Company Size: 501-1000 Employees
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Your Impact
As an Internal Auditor, you will play a vital role in ensuring the organization’s financial integrity and operational efficiency.
- Your expertise in analyzing financial statements, identifying risks, and evaluating internal controls will drive transparency, accountability, and cost optimization within the company.
- Your excellent analytical skills will empower you to identify discrepancies, streamline processes, and recommend cost-saving measures.
- Your strong problem-solving skills will enable you to provide valuable insights and drive improvements in audit processes.
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What Success Looks Like
Success in this role means delivering thorough, accurate, timely audits that enhance operational effectiveness and minimize risks. You’ll achieve this by implementing and executing comprehensive audit cycles, from risk assessment to reporting, and maintaining strict adherence to regulations and internal policies while identifying and addressing potential compliance gaps.
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Key Responsibilities Include:
- Leading the planning and execution of annual internal audit programs.
- Assessing adequacy and effectiveness of internal controls and operational processes.
- Monitoring regulatory changes and ensuring the organization complies with financial and operational standards.
- Evaluating the organization’s financial statements, identifying inconsistencies, and recommending correcting measures.
- Involving stakeholders in identifying errors and implementing preventive measures.
- Collaborating with the Audit Committee and management to address audit findings and recommendations.
- Preparing detailed audit reports, including findings, recommendations, and follow-up actions.
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What You Bring
To excel in this role:
- You are skilled in auditing techniques and tools to conduct comprehensive internal audits efficiently.
- You have proven experience in risk assessment and control evaluation to ensure compliance and operational excellence.
- You have expertise in analyzing various financial statements to identify trends, discrepancies, and opportunities for improvement.
- You possess a detail-oriented mindset to identify discrepancies and recommend corrective actions.
- You demonstrate excellent communication skills to present findings and collaborate with diverse teams.
- You are knowledgeable about international accounting standards (e.g., IFRS) and compliance regulations.
- You demonstrate proficiency in using audit management software and data analysis tools to streamline processes.
- You are proactive in identifying opportunities to improve efficiency and reduce costs.
- You exhibit exceptional organizational and time management skills to meet deadlines without compromising quality.
- You hold professional certifications such as CIA, CISA, and ACCA.
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How This Position Elevates Your Career
This role allows you to deepen your expertise in internal auditing while building a reputation as a trusted advisor within a dynamic organization. It positions you as a key player in improving operational efficiency, ensuring compliance, and contributing to strategic decision-making processes.
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How this company values your effort
- Attractive benefit package
- Opportunity for growth
- supplemental health insurance
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If you’re ready to take your career to the next level and make a meaningful impact, apply now!
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