Internal Auditor - Finance
Internal Auditor - Finance
Posted on :
15-09-2024
Employer Active
1 Vacancy
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Job Description
Overview:
We are seeking a detailoriented and proactive Internal Auditor Finance to join our clients dynamic team a leading liquor manufacturing company. In this role you will be responsible for evaluating and improving the effectiveness of our internal controls risk management and financial reporting processes. You will work closely with various departments to ensure compliance with financial regulations company policies and industry standards.
Key Responsibilities:
- Plan execute and report on financial audits including but not limited to accounts payable accounts receivable payroll inventory and general ledger.
- Evaluate the adequacy and effectiveness of internal controls and financial reporting processes.
- Identify and assess areas of financial risk and recommend improvements.
- Ensure compliance with relevant financial regulations laws and company policies.
- Review and assess risk management practices and assist in developing strategies to mitigate identified risks.
- Monitor and evaluate the implementation of audit recommendations and corrective actions.
- Identify opportunities for process improvements and efficiencies within financial operations.
- Collaborate with management to develop and implement best practices and controls.
- Provide training and support to staff on financial and compliance matters.
Required Qualifications:
- Master s degree in Accounting Finance or a related field; professional or similar certification is preferred.
- Minimum of 67 years of experience in internal auditing or financial analysis preferably within the manufacturing industry.
- Strong knowledge of accounting principles financial regulations and internal control systems.
- Proficiency in audit software Microsoft Office Suite (Excel Word PowerPoint) and ERP systems.
- Excellent analytical problemsolving and organizational skills.
- Strong written and verbal communication skills with the ability to present findings to senior management.
- Ability to work independently and as part of a team in a fastpaced environment.
Work Environment:
- Officebased position with occasional travel to manufacturing facilities as required.
- Flexibility to work outside regular business hours may be needed to meet audit deadlines or address urgent issues.
financial regulations,problem-solving skills,verbal communication,teamwork,data analysis,microsoft office suite,finance,financial analysis,independent work,internal auditing,analytical skills,internal control systems,erp systems,risk management,communication,organizational skills,audit software,accounting,accounting principles,written communication,compliance
Employment Type
Full Time
Key Skills
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