Internal Auditor Job Description

Who is an Internal Auditor

An internal auditor is a professional responsible for assessing and evaluating an organization's internal controls, risk management practices, and financial processes to ensure compliance with regulations, identify areas for improvement, and enhance operational efficiency and effectiveness.

Job Brief:

We are seeking a detail-oriented and experienced Internal Auditor to assess and evaluate our company's internal controls, processes, and procedures. The Internal Auditor will be responsible for identifying areas of risk and recommending solutions to mitigate risk and improve operational efficiency. This role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively.

Responsibilities:

Conduct comprehensive internal audits to assess the effectiveness of internal controls, processes, and procedures.
Identify areas of risk and recommend solutions to mitigate risk and improve operational efficiency.
Prepare audit reports detailing findings, recommendations, and action plans for management review.
Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
Stay abreast of industry trends, regulatory requirements, and best practices in internal auditing.
Provide guidance and support to management and staff on internal control issues and risk mitigation strategies.

Qualifications and Requirements:

Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred.
3+ years of experience in internal auditing roles.
Strong knowledge of internal auditing standards and practices.
Excellent analytical and problem-solving skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Proficiency in audit software and Microsoft Office Suite.