Internal Auditor ( Manufacturing / Audit Firm Background )
Audit Jobs Information
We are seeking a highly skilled and detail-oriented Internal Auditor to join our organization. The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The successful candidate will conduct thorough and objective assessments to ensure compliance with policies, procedures, and regulatory requirements. The Internal Auditor will work closely with various departments to identify areas for improvement and provide recommendations to enhance overall organizational performance.
Responsibilities:
Audit Planning and Execution:
- Develop and execute comprehensive audit plans to assess the effectiveness of internal controls and identify areas of risk.
- Conduct risk assessments and prioritize audit activities based on potential impact and likelihood of risks.
Financial and Operational Audits:
- Perform financial and operational audits to evaluate the accuracy and efficiency of financial reporting and business processes.
- Ensure compliance with company policies, relevant laws, and regulatory requirements.
Internal Control Evaluation:
- Evaluate the design and operational effectiveness of internal controls, making recommendations for improvements as needed.
- Identify control deficiencies and work with management to implement corrective actions.
Risk Management:
- Assess and analyze potential risks that may affect the organization's objectives, and make recommendations for mitigating these risks.
- Stay abreast of industry developments and changes in regulations to ensure audit processes remain current and effective.
Reporting and Communication:
- Prepare clear and concise audit reports documenting findings, recommendations, and management responses.
- Communicate audit results to key stakeholders, including senior management, and provide insights for continuous improvement.
Collaboration:
- Collaborate with various departments to understand business processes and identify opportunities for improvement.
- Foster strong working relationships with stakeholders to promote a culture of transparency and accountability.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CA, CIA, CISA, CPA) is preferred.
- Proven experience as an internal auditor or in a similar role, with a strong understanding of audit methodologies.
- Knowledge of financial and operational processes, internal controls, and risk management.
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent communication and interpersonal skills, with the ability to present findings to both technical and non-technical audiences.