Internal Auditor

POSITION: INTERNAL AUDITOR Key Responsibilities

• Financial Statement Audit
• Examine financial statements and supporting accounting records to assess their accuracy and completeness.
• Review significant accounts, transactions, and balances to identify material misstatements.
• Perform audit procedures in accordance with applicable auditing standards.
• Verify revenues, expenses, assets, liabilities, equity, and other significant financial statement account.
• Review invoices, receipts, vouchers, contracts, bank statements, and other supporting documents.
• Conduct bank, customer, supplier, and intercompany balance confirmations when required.
• Perform analytical procedures and investigate unusual or significant variances.
• Reconcile selected accounting records with supporting documentation.

Qualifications

• Bachelor’s degree in Accountancy
• Preferably with experience in external or internal audit.
• Proficient in Microsoft Excel and accounting/audit software. (QUICKBOOKS).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and ability to analyze financial information.
• Good written and verbal communication skills.
• High level of integrity, professionalism, confidentiality, and objectivity.

Key Competencies

• Financial and accounting analysis
• Audit planning and execution
• Attention to detail
• Problem-solving and critical thinking
• Communication and report writing
• Professional judgment
• Time management
• Integrity and confidentiality

Work Schedule

• Monday- Friday
• (9am-6pm)
• Salary: 35-40K
• Fully onsite
• Full time