1 week ago
Job title : Internal Auditor
Job Location : Rivers
Deadline : July 20, 2024
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Job Summary:
- We are currently seeking to hire a dynamic and results-driven professional for one of our clients in the Manufacturing sector to join their team as an Internal Auditor.
- The ideal candidate will be responsible for assessing our internal operations, identifying risks, and providing recommendations to enhance efficiency and compliance with regulatory standards.
- As an Internal Auditor, you will collaborate with various departments to conduct audits, analyze financial data, and ensure that internal controls effectively safeguard company assets.
Key Responsibilities:
- Perform risk assessment of company operations and develop annual audit plans.
- Conduct internal audits to evaluate the effectiveness of internal controls, financial systems, and operational procedures.
- Review financial statements, accounting records, and other documentation to identify discrepancies and areas for improvement.
- Evaluate compliance with company policies, procedures, and regulatory requirements.
- Prepare audit reports detailing findings, recommendations, and action plans for management review.
- Communicate audit results and recommendations to stakeholders, including senior management and department heads.
- Monitor the implementation of audit recommendations and provide guidance on corrective actions.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Assist in special projects, investigations, and process improvement initiatives as needed.
- Foster a culture of integrity, transparency, and continuous improvement within the organization.
Qualifications:
- Minimum of a Bachelor’s degree in Accounting, Finance, or related field. CPA or CIA certification preferred.
- Minimum of 8 years’ experience as Internal Auditor
- Proven experience in internal auditing, preferably in a corporate environment.
- Strong understanding of internal control frameworks, risk management principles, and auditing standards (e.g., COSO, SOX).
- Proficiency in data analysis and auditing software (e.g., ACL, IDEA).
- Excellent analytical skills with attention to detail and accuracy.
- Effective communication and interpersonal skills, with the ability to interact confidently with all levels of management.
- Ability to work independently and collaboratively in a dynamic environment.
- Integrity, objectivity, and a commitment to upholding ethical standards.
- Strong organizational skills and the ability to manage multiple projects simultaneously.
- Flexibility to travel occasionally as required.
How to Apply for this Offer
All qualified and interested persons should forward their applications via email to [email protected]
- Accounting / Financial Services jobs