Internal Auditor
2 weeks ago
Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect audit results and document process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Requirements:
A degree in Accounting, Finance, Business Administration, or a related field
A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is an added advantage
Proficiency in audit techniques and procedures, risk analysis, and internal control evaluation
Familiarity with relevant regulatory and compliance standards
Ability to work collaboratively with different teams and stakeholders
Experience in developing and executing audit plans and evaluating internal control systems.
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