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Internal Auditor
An Internal Auditor examines and evaluates an organization's financial records and internal controls for accuracy and compliance
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Job Description
As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and compliance processes within an organization.
Purpose
To assess and enhance the efficiency and reliability of an organization's internal processes, ensuring compliance with policies and regulations.
Duties and Responsibilities
- Conduct internal audits to assess control effectiveness.
- Identify areas of risk and recommend improvements.
- Ensure compliance with internal policies and external regulations.
- Prepare audit reports for management review.
- Collaborate with departments to implement audit recommendations.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor).
- Strong analytical and investigative skills.
- Excellent communication and report-writing skills.
Experience
- Minimum of 3-5 years of experience in internal auditing or a related field.
- Experience in assessing internal controls and compliance.
Preferred Qualifications
- Master's degree in Accounting or a related field.
- Additional certifications in auditing.
Working Conditions
- Standard office hours with occasional travel for on-site audits.
- Collaboration with various departments.
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