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We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
An Internal Auditor is responsible for evaluating and strengthening the effectiveness of a company's internal controls and risk management processes. On a day-to-day basis, their tasks may include:
Planning audits: Reviewing and understanding the company's operations, identifying key risks and controls, and deciding which areas to audit.
Conducting audits: Performing detailed testing and examination of financial statements, accounting records, operational processes, and internal controls. This involves gathering evidence, analyzing data, and documenting findings.
Identifying deficiencies: Evaluating the effectiveness and efficiency of internal controls and identifying weaknesses or deficiencies. Assessing the potential impact of these deficiencies on the company's financial statements and operations.
Communicating findings: Preparing audit reports and presentations that clearly communicate audit findings and recommendations to senior management. Providing insights and suggestions for improvement.
Monitoring remediation actions: Tracking and reviewing management's progress in addressing identified deficiencies or implementing recommended improvements. Ensuring that appropriate action plans are in place and being executed effectively.
Keeping up with regulations: Staying informed about changes in laws, regulations, and industry best practices that may impact the company's internal controls. Assisting in updating and enhancing policies and procedures as needed.
Collaborating with stakeholders: Building relationships and working closely with various teams and departments within the organization, including finance, operations, and compliance. Providing guidance and support to managers in implementing effective controls and risk management processes.
Overall, the role of an Internal Auditor is to provide independent and objective assessments of an organization's internal controls and help ensure that risks are being managed effectively.