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Internal Audit Professional
2 months ago
We are seeking a highly motivated and detail-oriented Internal Audit Professional to join our team at Worthington Enterprises Ltd. This role offers an excellent opportunity to gain hands-on experience in internal auditing and risk management.
Key Responsibilities:- Conduct Internal Audit Procedures: Assist in testing of controls, documentation review, and data analysis to evaluate the effectiveness of our internal controls and risk management processes.
- Participate in Walkthroughs and Interviews: Collaborate with process owners to understand business processes and identify control weaknesses.
- Prepare Audit Workpapers and Reports: Assist in the preparation of audit workpapers and reports detailing findings and recommendations for improvement.
- Develop Risk Assessment Matrices and Audit Programs: Collaborate with team members to develop risk assessment matrices and audit programs.
- Conduct Research: Conduct research on industry best practices and regulatory requirements to support audit planning and execution.
- Monitor Remediation Efforts: Assist in monitoring remediation efforts for audit findings and deficiencies identified during audits.
- Support Special Projects: Support special projects and initiatives as needed within the internal audit department.
- Education: Currently enrolled in a Bachelor's degree program in Accounting, Finance, Business Administration, or related field.
- Skills: Strong analytical skills with the ability to gather, analyze, and evaluate complex information. Excellent communication skills, both written and verbal. Detail-oriented with strong organizational skills and ability to manage multiple tasks simultaneously. Proficiency in Microsoft Office suite, particularly Excel, Word, and PowerPoint.
- Experience: Ability to work independently and collaboratively within a team environment. Prior internship or coursework in auditing, accounting, or related field is a plus.
- Mentorship and Guidance: Mentorship and guidance from experienced professionals in the internal audit field.
- Professional Development: Opportunity to develop technical skills and enhance professional development.
- Networking Opportunities: Networking opportunities within the company.