Internal Auditor
Vacancy expired!
We are unable to sponsor for this permanent full-time role Prestigious Enterprise Company is currently seeking an Internal Auditor with a strong accounting background. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures.
Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit planning documents, audit procedures, and final reports for review by the Manager based on the review performed Conducting testing of assigned controls and producing well-written work papers Providing clear and concise documentation Working independently under normal supervision Qualifications: Minimum of two years of Internal Audit experience with a focus on risk based auditing Bachelor s degree in Accounting, Finance or related discipline Ability to relate concepts to management Banking/financial services experience Preferred Skills: CPA / CISA certification Knowledge of industry standards Must demonstrate effective leadership, communication (oral and written) and interpersonal skills Must work well in a team-oriented environment as well as independently Must work creatively and analytically in a problem-solving environment