Internal Auditor

Job Description:

Responsibilities:

1. Audit Planning and Execution:

   • Plan and execute internal audits in accordance with established procedures and standards.
   • Conduct risk assessments to identify areas of potential risk and develop audit plans to address those risks.

2. Financial and Operational Audits:

   • Perform financial and operational audits to evaluate the effectiveness of internal controls and ensure compliance with company policies and procedures.
   • Identify areas for process improvements and provide recommendations to management.

3. Compliance and Regulatory Reporting:

   • Ensure compliance with relevant laws and regulations.
   • Prepare accurate and timely regulatory reports.

4. Documentation and Reporting:

   • Maintain comprehensive audit documentation that supports audit findings and conclusions.
   • Prepare clear and concise audit reports for management, highlighting key issues and recommendations.

5. Collaboration:

   • Work closely with cross-functional teams to understand business processes and identify areas for improvement.
   • Collaborate with external auditors to provide necessary information and support during external audits.

6. Continuous Improvement:

   • Stay abreast of industry trends, best practices, and changes in regulations to ensure audit processes remain effective and relevant.
   • Proactively suggest improvements to internal control processes.

7. Training and Development:

   • Provide training to staff on internal control concepts and audit procedures.
   • Mentor and guide junior team members.