Internal Auditor at AA Rescue

Job Description

• Develop and execute comprehensive audit plans to assess operational, financial, and compliance risks.
• Conduct audits in various areas including financial processes, operational processes, compliance with laws and regulations, and internal controls.
• Prepare detailed audit reports outlining audit findings, risks, and recommendations.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Identify areas of potential risks and provide recommendations to mitigate those risks.
• Monitor and ensure the implementation of audit recommendations.
• Ensure compliance with internal policies, procedures, and regulations.
• Stay updated on industry regulations and ensure the company's operations comply with applicable laws and standards.
• Review and evaluate the efficiency and effectiveness of operational processes and systems.
• Provide recommendations for process improvements to enhance operational efficiency and effectiveness.
• Conduct financial audits to verify the accuracy and reliability of financial information.
• Ensure proper accounting principles and practices are followed.
• Participate in special projects and investigations as required.
• Provide insights and support for strategic initiatives and business process improvements.
• Communicate audit findings and recommendations to senior management and stakeholders.
• Prepare and present audit reports to the Audit Committee and Board of Directors.
• Stay current with industry trends, best practices, and emerging risks.
• Continuously improve audit methodologies and practices to enhance the effectiveness of the audit function.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 4- 6 years of internal audit experience.
• Strong understanding of internal auditing standards, and risk management practices.
• Excellent analytical and problem-solving skills.
• Strong understanding of financial and operational processes within the automobile/logistics industry.
• Ability to work independently and as part of a team.
• Excellent communication and presentation skills.
• Proficiency in audit software and Microsoft Office Suite.