Internal Auditor
StreSERT Integrated Limited
Accounting, Auditing & Finance
Job Summary
The Internal Auditor provides risk management support and optimize efficiency by identifying possible non-compliance or sources of waste.
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 5 years
Job Description/Requirements
- Conduct comprehensive audits of financial records, internal controls, IT and operational processes
- Assess business processes within organizations to identify improvements related to the accuracy, efficiency, reliability, and quality of the process and the resulting products and services.
- Identify and assess areas of significant business risk and recommend measures to mitigate these risks
- Ensure compliance with internal policies, external regulations, industry standards and relevant laws and regulations
- Prepare detailed audit reports and present findings to management and the audit committee
- Suggest improvements to internal controls and processes to enhance efficiency and reduce risks.
- Conduct follow-up audits to ensure that management has implemented the recommended change
- Assure safeguards are in place to protect the organization’s resources.
- Investigate fraud.
- Stay updated with the latest auditing standards, regulations, and best practices
- Perform any other task(s) as required.
- Bachelor’s degree in Finance/Accounting or a related field
- Minimum of 5 years of proven experience as an internal auditor or in a related role.
- Preferred certifications such as ICAN- ACA, Certified Internal Auditor (CIA).
- Ability to work independently and as part of a team
- Strong problem-solving skills and the ability to work under pressure.
- Strong critical thinking and analytical skills.
- High attention to detail
- Excellent communication and presentation skills
- Possesses integrity and ability to maintain accurate and confidential records
- Proficiency in Microsoft Office and accounting software.
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