Working Hours: Monday – Friday, 9:00 AM – 6:00 PM
Accommodation: Provided
About Us:
Join our team as an Internal Auditor dedicated to enhancing our organizational operations through independent assurance and consulting services. We're committed to excellence and seek individuals who thrive in a dynamic work environment.
Key Responsibilities:
- Risk Assessment: Conduct annual assessments to identify and manage risks effectively.
- Audit Program Development: Create detailed audit plans to achieve objectives efficiently.
- Engagement Execution: Analyze and document information to meet goals with quality supervision.
- Remediation Review: Evaluate the adequacy and effectiveness of corrective actions taken.
- Additional Duties: Profile risks, monitor controls, oversee SAP's GRC status, and conduct investigations as needed.
Qualifications:
- Experience: Over 6 years in Finance, Accounting, Internal Audit, or Internal Control, ideally from a Big 4 background.
- Education: Bachelor's degree in Accounting, Business, or related field.
- Certification: Professional certification (CPA, CIA, or CISA) preferred.
- Skills: Strong multitasking ability, attention to detail, and proficiency in Microsoft Office and ERP systems.
- Attributes: Analytical mindset, problem-solving skills, negotiation abilities, and conflict resolution proficiency.
Why Join Us:If you're a detail-oriented professional with a robust internal audit background and a passion for organizational improvement, apply now to be part of our team!
EA License 22C1383
EA Personnel R22110043
