Internal Audit Assistant
نُشرت في :
25-12-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
- Audit Planning & Execution:
- Assist in developing and implementing the internal audit plan.
- Participate in risk assessments and internal audits.
- Conduct audit fieldwork including data gathering analysis control testing and documentation.
- Design and execute audit procedures including sampling methods data analysis techniques and testing of controls.
- Financial Analysis & Risk Assessment:
- Utilize financial analysis skills to assess financial controls compliance and accuracy of financial reporting.
- Conduct detailed analysis of financial statements transactions and accounting records.
- Apply financial modeling and analytical tools to assess financial performance trends and variances.
- Conduct risk assessments related to financial processes and identify potential areas of weakness.
- Data Analysis & Reporting:
- Perform data extraction manipulation and validation to ensure data integrity.
- Analyze financial and operational data to identify patterns anomalies and trends.
- Prepare clear and concise documentation of audit procedures findings and recommendations.
- Communication & Collaboration:
- Assist in identifying control deficiencies process inefficiencies and noncompliance and recommend improvements.
- Support investigations to detect and prevent fraud.
- Collaborate with team members to prepare audit reports and presentations.
- Communicate audit findings and recommendations to stakeholders providing actionable insights.
- Assist in monitoring the implementation of audit recommendations and followup on action plans.
- Support the implementation of audit recommendations by monitoring progress and providing guidance.
- Provide administrative support to the internal audit function.
- Audit Planning & Execution:
- Assist in developing and implementing the internal audit plan.
- Participate in risk assessments and internal audits.
- Conduct audit fieldwork including data gathering analysis control testing and documentation.
- Design and execute audit procedures including sampling methods data analysis techniques and testing of controls.
- Financial Analysis & Risk Assessment:
- Utilize financial analysis skills to assess financial controls compliance and accuracy of financial reporting.
- Conduct detailed analysis of financial statements transactions and accounting records.
- Apply financial modeling and analytical tools to assess financial performance trends and variances.
- Conduct risk assessments related to financial processes and identify potential areas of weakness.
- Data Analysis & Reporting:
- Perform data extraction manipulation and validation to ensure data integrity.
- Analyze financial and operational data to identify patterns anomalies and trends.
- Prepare clear and concise documentation of audit procedures findings and recommendations.
- Communication & Collaboration:
- Assist in identifying control deficiencies process inefficiencies and noncompliance and recommend improvements.
- Support investigations to detect and prevent fraud.
- Collaborate with team members to prepare audit reports and presentations.
- Communicate audit findings and recommendations to stakeholders providing actionable insights.
- Assist in monitoring the implementation of audit recommendations and followup on action plans.
- Support the implementation of audit recommendations by monitoring progress and providing guidance.
- Provide administrative support to the internal audit function.
Qualifications :
- Bachelors degree in Accounting Finance Business Administration or a related field.
- Professional certification in Internal Audit such as Certified Internal Auditor (CIA) or pursuing such certification would be advantageous. Also other relevant certifications like Certified Public Accountant (CPA) or Chartered Accountant (CA) may also be beneficial.
- Minimum of 7 years of work experience with a minimum of 5 years prior experience in internal auditing external auditing accounting or related fields.
- Ability to analyze complex data and information to identify trends discrepancies and areas of concern.
- Precision in documenting audit procedures and findings ensuring accuracy and completeness.
- Clear and concise communication both written and verbal necessary for reporting findings and interacting with various stakeholders.
- Efficiently manage time to meet audit deadlines and handle multiple tasks simultaneously.
- Proficiency in Microsoft Office suite particularly Excel Word and PowerPoint. Familiarity with audit software tools is a plus.
- Capability to identify issues assess root causes and propose solutions for control deficiencies and process inefficiencies.
- Commitment to maintaining integrity and confidentiality while handling sensitive audit information.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
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