✨ AI Summary
The Internal Auditor will assist in annual risk assessments and execute the approved audit plan. Responsibilities include recommending policy changes, supporting external auditors and tax consultants, and preparing audit drafts with actionable recommendations. The role involves identifying issues, analyzing evidence, and documenting processes.
Requirements
Bachelor’s degree from an accredited college/university in Accounting, Finance, or another relevant field1-3 years of experience as an Internal AuditorFundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics.Advanced computer skills on MS Office, accounting software and databasesHigh attention to detail and excellent analytical skills
Description
Assist in the preparation of annual risk assessmentExecution of the approved annual audit planRecommend changes in existing policies & proceduresSupport external auditor and tax consultant in any required documentsPrepares drafts of audits which include the development of clear, constructive, and actionable recommendations to address risks identifiedShare auditing procedures & guidelines with relevant managersIdentifying and defining issues, reviewing and analyzing evidence, and documenting processes.