مراجع حسابات داخلي

Roles and responsibilities

We are looking for a driven, ambitious (internal) auditor / risk advisory professional, with excellent interpersonal skills, who is seeking their first or second move into industry (most likely with around 1-5 years’ experience). If you are not qualified (e.g. ACCA or CIA) and would like to pursue a qualification, the company will sponsor your professional development with financial and study support. English is the only language required within this business, regardless of the location. Travel is quite low, about 20% of the time.

If you would like to join a high-performing, growing team within a highly successful and acquisitive business, we’d love to hear from you.

The Internal Auditor plays a critical role in ensuring the effectiveness of internal controls, risk management, and governance processes within the organization. This position involves evaluating operational and financial processes to ensure compliance with policies and regulations while identifying areas for improvement.

Key Responsibilities:

1. Audit Planning and Execution:

   • Develop and execute comprehensive internal audit plans in alignment with organizational objectives.
   • Conduct risk assessments to identify areas of potential vulnerability and develop audit programs accordingly.

2. Fieldwork and Analysis:

   • Perform audits across various departments, reviewing financial statements, operational processes, and compliance with regulations.
   • Gather, analyze, and evaluate data to assess the efficiency and effectiveness of operations.

3. Reporting:

   • Prepare clear and concise audit reports that summarize findings, implications, and recommendations.
   • Present audit results to management and stakeholders, ensuring understanding and buy-in for necessary actions.

4. Follow-Up:

   • Monitor the implementation of audit recommendations and follow up on corrective actions.
   • Ensure timely resolution of identified issues and report progress to management.

5. Compliance Monitoring:

   • Evaluate compliance with laws, regulations, and organizational policies.
   • Assist in the development and maintenance of internal controls to mitigate risks.

6. Advisory Role:

   • Act as a trusted advisor to management on risk management, control issues, and best practices.
   • Provide insights and recommendations to improve operational efficiency and effectiveness.

7. Continuous Improvement:

   • Stay updated on industry trends, regulations, and best practices in auditing and compliance.
   • Participate in professional development opportunities to enhance skills and knowledge.

Desired candidate profile

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification preferred.
• Minimum [X] years of experience in internal auditing, public accounting, or a related field.
• Strong knowledge of auditing standards, risk management practices, and internal control frameworks.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Effective communication and interpersonal skills, capable of presenting complex information clearly.
• Proficiency in Microsoft Office Suite and audit software.

Working Conditions:
This position may require occasional travel to various company locations and interaction with staff at all levels of the organization.