Job description - Internal Audit [Middle Management]
Department: Internal Audit
Reports To: Internal Audit Manager
Summary:
We are seeking a highly motivated and detail-oriented Internal Auditor to join our growing
team. You will be responsible for planning, conducting, and reporting on internal audits ...
across various business functions. This role plays a vital role in ensuring the effectiveness of
our internal controls and mitigating risks to the organization.
Responsibilities:
Participate in the development of the annual internal audit plan based on risk
assessments.
Conduct risk assessments to identify inherent, control, and detection risks within
assigned audit areas.
Develop and execute comprehensive internal audit engagements in accordance with
professional auditing standards.
Perform and document fieldwork, including gathering evidence through interviews,
observation, and data analysis.
Evaluate the design and effectiveness of internal controls over financial reporting,
operations, and compliance.
Identify control weaknesses and recommend improvements to strengthen the internal
control framework.
Draft clear, concise, and well-supported internal audit reports, including findings,
conclusions, and recommendations.
Maintain and review working papers to document the audit process and support the
audit report.
Participate in the development and implementation of Standard Operating
Procedures (SOPs) for internal control activities.
Communicate effectively with management at all levels to discuss audit findings and
recommendations.
Assist the Internal Audit Manager with various tasks as needed.
Stay up-to-date on relevant internal audit methodologies, best practices, and
regulatory requirements.Qualifications:
Bachelor's/master’s degree in accounting, Finance, or a related field (CA, CMA or
internal audit certification preferred).
Minimum 0-5 years of experience in internal auditing or a related field.
Strong understanding of internal control frameworks (COSO preferred).
Proven experience in conducting risk assessments and internal audits.
Excellent analytical, problem-solving, and critical thinking skills.
Strong written and verbal communication skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Experience with internal audit software (ACL, IDEA) a plus.
experience
5show more Job description - Internal Audit [Middle Management]
Department: Internal Audit
Reports To: Internal Audit Manager
Summary:
We are seeking a highly motivated and detail-oriented Internal Auditor to join our growing
team. You will be responsible for planning, conducting, and reporting on internal audits
across various business functions. This role plays a vital role in ensuring the effectiveness of
our internal controls and mitigating risks to the organization.
Responsibilities:
Participate in the development of the annual internal audit plan based on risk
assessments.
Conduct risk assessments to identify inherent, control, and detection risks within
assigned audit areas.
Develop and execute comprehensive internal audit engagements in accordance with
professional auditing standards.
Perform and document fieldwork, including gathering evidence through interviews,
observation, and data analysis.
Evaluate the design and effectiveness of internal controls over financial reporting,
operations, and compliance.
Identify control weaknesses and recommend improvements to strengthen the internal
...
control framework.
Draft clear, concise, and well-supported internal audit reports, including findings,
conclusions, and recommendations.
Maintain and review working papers to document the audit process and support the
audit report.
Participate in the development and implementation of Standard Operating
Procedures (SOPs) for internal control activities.
Communicate effectively with management at all levels to discuss audit findings and
recommendations.
Assist the Internal Audit Manager with various tasks as needed.
Stay up-to-date on relevant internal audit methodologies, best practices, and
regulatory requirements.Qualifications:
Bachelor's/master’s degree in accounting, Finance, or a related field (CA, CMA or
internal audit certification preferred).
Minimum 0-5 years of experience in internal auditing or a related field.
Strong understanding of internal control frameworks (COSO preferred).
Proven experience in conducting risk assessments and internal audits.
Excellent analytical, problem-solving, and critical thinking skills.
Strong written and verbal communication skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
Experience with internal audit software (ACL, IDEA) a plus.
experience
5show more
