Job Summary

Assesses and evaluates an organization\’s internal controls, risk management practices, and financial processes to ensure compliance, identify areas for improvement, and enhance operational efficiency and effectiveness.

Key Responsibilities

• Execute internal audit plans and programs to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.
• Conduct risk assessments to identify areas of potential risk and vulnerability, and develop strategies to mitigate risks and strengthen controls.
• Review financial statements, accounting records, and other financial documents to ensure accuracy, completeness, and compliance with regulatory requirements.
• Analyze data, trends, and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
• Document audit findings, observations, and recommendations in audit reports, and communicate findings to management and stakeholders.
• Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution and effectiveness.
• Keep abreast of regulatory changes, industry trends, and best practices in internal audit, risk management, and corporate governance.
• Participate in special projects, investigations, and initiatives as assigned by management or senior leadership.
• Maintain confidentiality and integrity in handling sensitive information and audit findings.
• Foster a culture of compliance, accountability, and ethical conduct throughout the organization.
• Contribute to the continuous improvement of the internal audit function and its processes. Collaborate with other team members to identify opportunities for process improvements.
• Other functions as may be delegated.

Qualifications/Requirements

• A Bachelor\’s Degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) certification.
• A minimum of 5 years\’ experience working in accounting or auditing.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Excellent mathematical and analytical skills.
• Advanced computer skills and working knowledge of auditing software, such as CAMS and Audit Board.
• Meticulous attention to detail and a high level of accuracy.
• Ability to work with large amounts of complex financial data.
• Solid communication and leadership skills