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Products
AI JOB AD
Create compelling job ads in seconds with AI-powered assistance.
AI JOB FOLDER
Automate your candidate screening and folder management.
CAREER PAGE
Build your personalized career page with strong company branding to attract candidates and manage your job vacancy.
AJOBTHING REVIEW
Explore what employers love about AJobThing recruitment platform for fast & successful hiring
AJOBTHING CARE
Get dedicated after-sales support, hiring guidance, and personalized assistance to ensure your recruitment success.
PARTNERSHIP
Collaborate with us to achieve mutual success and reach a wider audience.
Internal Auditor Job Description
An Internal Auditor evaluates and improves the effectiveness of risk management, control, and governance processes within the organization. Their role includes conducting audits to ensure compliance with established policies and regulations. They provide valuable insights and recommendations to enhance operational efficiency.
Leverage this Internal Auditor job description template to find qualified candidates for your auditing team. Adjust the responsibilities and necessary qualifications based on your organization's specific needs. This template aims to attract talented auditors skilled in evaluating processes and controls.
Internal Auditor Responsibilities Include:
- Perform internal audit procedures to evaluate the effectiveness of internal controls
- Identify areas of potential risk and make recommendations for improvement
- Prepare audit reports detailing findings and recommendations
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Job Brief
We are seeking a meticulous Internal Auditor to join our audit team.
In this role, you will conduct comprehensive audits to assess the effectiveness of risk management practices and internal controls. Your findings will be essential for enhancing compliance and operational performance across the organization.
You will work closely with various departments to address audit findings and implement corrective actions. Strong analytical skills and attention to detail are critical in ensuring the accuracy of your audits.
This position offers the opportunity to play a key role in shaping the organization’s audit practices and contributing to its overall success.
Responsibilities
- Perform internal audit procedures to evaluate the effectiveness of internal controls
- Identify areas of potential risk and make recommendations for improvement
- Prepare audit reports detailing findings and recommendations
- Follow up on audit findings to ensure implementation of corrective actions
- Assist in developing internal audit policies and procedures
- Collaborate with other departments to facilitate audit processes
- Stay current on industry developments and regulatory changes affecting internal auditing practices
- Conduct special audits as requested by management
- Maintain documentation of audit workpapers and findings
- Contribute to a positive and productive work environment
Requirement
- Bachelor's degree in Accounting or Finance
- Certified Public Accountant (CPA) designation
- Minimum of 3 years of experience in internal auditing
- Strong knowledge of accounting principles and auditing standards
- Excellent analytical and problem-solving skills
- Ability to work independently and in a team
- Attention to detail and accuracy
- Strong communication and interpersonal skills
- Proficiency in Microsoft Office software
- Ability to handle confidential information with integrity
Skills
- Auditing
- Financial analysis
- Risk assessment
- Internal controls
- Regulatory compliance
- Data analysis
- Report writing
- Problem-solving
- Communication
- Teamwork