We are seeking a detail-oriented and experienced Internal Auditor to assess and evaluate our company's internal controls, processes, and procedures. The Internal Auditor will be responsible for identifying areas of risk and recommending solutions to mitigate risk and improve operational efficiency. This role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively.
Conduct comprehensive internal audits to assess the effectiveness of internal controls, processes, and procedures.
Identify areas of risk and recommend solutions to mitigate risk and improve operational efficiency.
Prepare audit reports detailing findings, recommendations, and action plans for management review.
Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
Stay abreast of industry trends, regulatory requirements, and best practices in internal auditing.
Provide guidance and support to management and staff on internal control issues and risk mitigation strategies.
Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred.
3+ years of experience in internal auditing roles.
Strong knowledge of internal auditing standards and practices.
Excellent analytical and problem-solving skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Proficiency in audit software and Microsoft Office Suite.
Analytical skills
Attention to detail
Problem-solving
Communication
Integrity
Audit expertise
Regulatory compliance
What is the role of the internal IT auditor?
The role of the internal IT auditor is to assess and evaluate the organization's information technology systems, processes, and controls.
Who qualifies to be an internal auditor?
Individuals who possess a combination of education, experience, and skills typically qualify to be internal auditors.
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