Internal Auditor

QUALIFICATIONS:

• A candidate must possess at least a Bachelor's or College Degree in Business Management or Internal Auditing.
• Fresh Graduate Welcome to Apply
• Interacts effectively with all levels of management and partners.
• Able to work efficiently with minimal guidance under time constraints.
• Can cope with a dynamic work environment.
• Keen on details and processes and strong analytical/problem-solving skills.
• Full-time position.

JOB DESCRIPTION:

• Meets work standards by following production, productivity, quality, and customer service standards; resolving operational problems; identifying work process improvements.
• It meets cost standards by monitoring expenses and implementing cost-saving actions.
• prepares for audit by conducting research and developing a plan of action
• Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, and recommending opportunities to strengthen the internal control structure.
• Completes audit work papers and memorandums by documenting audit tests and findings.
• Communicates audit progress and findings by preparing reports and providing information in meetings.
• supports external auditors by coordinating information requirements.
• provides management reports by collecting, analyzing, and summarizing management information.
• Enhances the compliance department's and the organization's reputation by taking ownership of new and different requests and exploring opportunities to add value to job accomplishments.
• Other tasks may be assigned from time to time.