Job Summary
The Internal Auditor II plays a crucial role in assisting the organization in achieving its goals by conducting thorough audits and assessments of internal controls, ensuring compliance with regulations, and enhancing operational efficiency.
Responsibilities
- Conduct comprehensive audits of financial and operational processes to evaluate the effectiveness of internal controls.
- Prepare detailed audit reports that present findings, recommend improvements, and track progress on corrective actions.
- Collaborate with various departments to ensure compliance with policies, procedures, and applicable laws.
- Assist in developing audit plans and schedules based on identified risks and organizational objectives.
- Provide guidance and training to staff on audit findings and best practices for compliance and risk management.
- Participate in ongoing risk assessments to adapt the audit approach as necessary.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA, CIA, or equivalent is preferred.
- Minimum of 3 years of experience in internal auditing or related functions.
- Strong knowledge of internal control frameworks and audit methodologies.
- Excellent analytical and problem-solving abilities.
- Effective communication and interpersonal skills for reporting and presenting findings.
- Capability to work independently and manage multiple audit assignments simultaneously.
