Internal Auditor

Main FunctionWe are seeking an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.QualificationsProven working experience as an Internal Auditor or Senior Auditor.Advanced computer skills on MS Office, accounting and ERP software, and databases.Ability to manipulate large amounts of data and to compile detailed reports.Proven knowledge of auditing standards and procedures, laws, rules, and regulations.High attention to detail and excellent analytical skills.Sound independent judgment.Excellent skills in organization and time management.Ability to handle multiple tasks and priorities without supervision, meet established deadlines and excel in a team environment.Technical proficiencies in Microsoft Office, Microsoft Windows, with an emphasis on Excel and BI Reporting.Proven analytical and problem-solving skills.Remain adaptable and flexible in a changing environment.Working ConditionsThe work environment characteristics are representative of those an employee encounters while performing the essential functions of this job.Key RelationshipsAll DepartmentsDuties And ResponsibilitiesTo perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.Determine internal audit scope and develop annual plans.Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.Prepare and present reports that reflect audit’s results and document the process (Power Bi). Act as an objective source of independent advice to ensure validity, legality, and goal achievement.Identify loopholes and recommend risk aversion measures and cost savings.Maintain open communication with management and audit committee.Document process and prepare audit findings memorandum.Conduct follow-up audits to monitor management’s interventions.Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.Other duties, as assigned.