Internal Auditor
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a through knowledge of accounting procedures and a sound judgement.
QUALIFICATIONS AND REQUIREMENTS
Bachelor’s degree in Accounting.
CPA or CIA will be an asset.
Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.
Experience with full audit cycle is an advantage.
Working Conditions: Normal office environment
ESSENTIAL DUTIES INCLUDE:
Obtaining, analyzing and evaluating accounting documentation, reports, data etc.
Conduct risk assessment of assigned department or functional area in established/required timeline.
Establish risk-based audit programs.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.
COMPETENCIES:
Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.
High attention to detail and excellent analytical skills.
Sound independent judgement.
Ability to write in a clear and concise manner and to communicate effectively orally.
Ability to adapt to change quickly and multi-task.
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
Advance computer skills in MS Office, accounting software and databases.