Job Description
Are you passionate about evaluating financial systems and ensuring effective controls? We are seeking a dedicated Internal Auditor to join our team and contribute to maintaining the integrity and efficiency of our financial operations.
Responsibilities:
Conduct risk-based audits on various financial and operational systems to assess their effectiveness and compliance with established standards.Document and evaluate internal controls within both manual and automated systems, identifying strengths and potential areas for improvement.Prepare comprehensive audit work papers and reports that clearly outline findings, control weaknesses, and practical improvement recommendations.Lead small to medium-sized audit projects, providing guidance and supervision to staff auditors and interns.Collaborate with external and regulatory auditors, ensuring seamless communication and cooperation. Qualifications:...
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