Internal Audit Specialist
2 weeks ago
Position Title: Internal Audit Consultant
Summary: As an Internal Audit Consultant at AugmentJobs, you will play a crucial role in assisting organizations to assess and improve their internal control mechanisms, risk management strategies, and governance structures. Your expertise will be vital in executing audits that evaluate the efficacy of internal controls, pinpoint areas needing enhancement, and deliver actionable insights to bolster organizational integrity and compliance.
Key Responsibilities:
- Formulate and execute audit strategies and timelines informed by risk evaluations and organizational goals. Establish audit scope, aims, and methodologies to guarantee thorough assessments.
- Recognize and evaluate significant risks within the organization, encompassing financial, operational, and compliance-related risks. Employ risk-based methodologies to steer audit endeavors and concentrate on critical risk areas.
- Assess the efficiency and effectiveness of internal controls, processes, and systems. Detect control weaknesses and propose enhancements to improve control efficacy and mitigate risks.
- Conduct audits through documentation review, testing, and discussions with key personnel. Analyze results to evaluate adherence to policies, procedures, and regulatory standards.
- Draft comprehensive audit reports that encapsulate findings, conclusions, and recommendations. Present audit outcomes to senior management and stakeholders, offering guidance on the implementation of corrective measures.
- Ensure organizational compliance with applicable laws, regulations, and internal policies. Oversee compliance and evaluate the effectiveness of compliance initiatives and controls.
- Identify potential for process enhancements and efficiency improvements. Develop and propose solutions to elevate operational effectiveness and diminish risks.
- Collaborate with various departments to gain insights into their processes and challenges. Facilitate dialogue with management regarding audit findings and recommendations.
- Track and follow up on the execution of audit recommendations and corrective actions. Evaluate the effectiveness of implemented actions and ensure prompt resolution of identified issues.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline; advanced degrees or certifications (e.g., CPA, CIA) are advantageous.
- 4-6 years of experience in internal auditing, external auditing, or a comparable role.
- Robust understanding of auditing principles and practices, internal control frameworks, and risk management. Proficiency in audit methodologies, tools, and techniques.
- Exceptional verbal and written communication skills, with the capability to convey complex information and recommendations clearly to clients and stakeholders.
- Expertise in data analysis, risk assessment, and problem-solving. Ability to utilize insights to formulate actionable recommendations and improvements.
- Demonstrated ability to manage audit projects, including coordination with cross-functional teams and delivering results within set timelines.
- Detail-oriented, objective, and capable of working independently as well as collaboratively in a dynamic environment.
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