Internal Auditor (Internal Audit)
Internal Auditor (Internal Audit)
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1 Vacancy
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:
- Bachelors degree in Accounting Business Administration or a related field.
- Solid understanding of internal control concepts and risk-based audit methodologies.
- Demonstrated expertise in accounting principles and practices.
- Strong project management skills with a proven track record of successfully executing audit projects from inception to completion.
- Exceptional analytical skills capable of identifying defining and resolving complex problems.
Benefits:
- Comprehensive medical dental vision and life insurance coverage.
- 401(k) plan with pension options.
- Generous paid time off policy increasing with tenure.
- Tuition reimbursement and personalized career development plans.
- Parental leave and maternity leave with a structured return-to-work transition.
- Access to on-site amenities such as a fitness center and cafeteria.
- Extensive employee discount program.
This role offers a unique opportunity to enhance your career while playing a vital role in our organization. If youre ready to make a significant impact we encourage you to apply and become a part of our dynamic team.
Employment Type
Full-Time
