Job Summary
The Internal Auditor II plays a crucial role in enhancing organizational governance by conducting independent and objective evaluations of the company’s operations. This position is responsible for assessing risk, verifying compliance with policies, and providing insights on operational efficiency. A successful candidate will bring analytical prowess and an understanding of internal controls to the team.
Responsibilities
- Execute and manage internal audit projects, ensuring completion within established timelines.
- Identify and assess various operational risks, recommending enhancements to controls.
- Review compliance with policies, procedures, and regulatory requirements.
- Prepare detailed audit reports with actionable recommendations for management.
- Collaborate with different departments to promote risk management best practices.
- Monitor progress on the implementation of audit recommendations.
Qualifications
- Minimum of a Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CPA, or equivalent is preferred.
- Proven experience in internal auditing or relevant financial areas.
- Strong analytical skills and attention to detail.
- Excellent communication skills, both verbal and written.
- Proficiency in audit software and Microsoft Office Suite.
