Internal Auditor
2 weeks ago
Position Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. This role goes beyond traditional financial auditing, encompassing a broad range of operational, compliance, and strategic audits. The Internal Auditor will play a crucial role in ensuring the efficiency and effectiveness of our organization's processes, safeguarding assets, and promoting adherence to policies and regulations.
Key Responsibilities:
- Develop and execute comprehensive audit plans covering various operational areas, including supply chain, IT, HR, and compliance.
- Identify and assess risks across different departments and recommend mitigation strategies.
- Evaluate the efficiency and effectiveness of business operations, including process improvements and resource optimization.
- Ensure adherence to internal policies, industry standards, and regulatory requirements.
- Assess the security, integrity, and efficiency of information systems and data management practices.
- Review HR processes, including recruitment, training, and employee relations, to ensure compliance and effectiveness.
- Prepare detailed audit reports with findings, recommendations, and action plans for management.
- Conduct follow-up audits to ensure that corrective actions have been implemented effectively.
- Stay updated on industry best practices, emerging risks, and regulatory changes to enhance audit processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CISA, CPA) is preferred.
- Proven experience in internal auditing, with a focus on non-financial areas.
- Strong analytical and problem-solving skills.
- Excellent communication and report-writing abilities.
- Proficiency in audit software and Microsoft Office Suite.
- High ethical standards and attention to detail.
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