Job Description

Internal Auditor

Overview

Responsible for conducting independent audits of financial records, operational processes, and internal controls to ensure compliance with regulations and internal standards. Supports risk management activities and recommends improvements to strengthen internal controls and operational efficiency.

Responsibilities

• Develop and maintain an internal audit program, including periodic audits across departments and operations.
• Review financial records, processes, and control procedures to ensure compliance with applicable regulations and internal policies.
• Prepare internal control documentation and support external audit processes.
• Evaluate policies and procedures related to asset protection and risk management.
• Identify control weaknesses and recommend improvements to management.
• Conduct process improvement reviews and recommend operational enhancements.
• Develop and update internal audit policies, methods, and procedures.
• Review insurance coverage and analyze operational risks and potential losses.
• Prepare written audit reports outlining findings, conclusions, and recommended actions.
• Coordinate security and compliance reviews and monitor implementation of improvements.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., CPA) preferred but not required.
• Minimum 5 years of experience in auditing, accounting, finance, or a related field.
• Knowledge of financial regulations, internal controls, and audit procedures.
• Experience working with financial data and audit documentation.

Skills

• Strong knowledge of accounting principles and auditing techniques.

• Excellent written and verbal communication skills.

• Analytical thinking and problem-solving ability.

• Strong attention to detail and ability to work independently.

• Proficiency in Microsoft Office, especially Excel.

• Ability to manage deadlines and multiple projects.

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