Internal Auditor at Eden Solutions and Resources

Responsibilities

• Audit Planning: Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment.
• Risk Assessment: Conduct risk assessments to identify and evaluate potential areas of concern, recommending mitigation strategies where necessary.
• Internal Controls Evaluation: Assess the effectiveness of internal controls, policies, and procedures to ensure compliance with regulatory standards and best practices.
• Audit Execution: Perform internal audit procedures, including testing of transactions, controls, and systems to evaluate the effectiveness of internal controls.
• Audit Reports: Prepare clear and concise audit reports detailing findings, recommendations, and action plans for improvement.
• Compliance Monitoring: Monitor changes in laws, regulations, and industry best practices to ensure the organization's ongoing compliance.
• Collaboration: Work closely with various departments to understand processes, identify areas of improvement, and provide guidance on internal control matters.
• Fraud Detection: Assist in the detection and prevention of fraud by conducting thorough examinations of financial and operational information.
• Continuous Improvement: Recommend and implement process improvements to enhance the efficiency and effectiveness of internal controls.

Qualifications

• Education: Bachelor's Degree in Accounting, Finance, or a related field. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.
• Experience: Proven experience in internal auditing, risk management, or a related field. Experience with external audit firms is a plus.
• Analytical Skills: Strong analytical skills with the ability to evaluate complex processes and identify areas of improvement.
• Communication Skills: Excellent written and verbal communication skills to effectively convey audit findings and recommendations.
• Attention to Detail: High attention to detail and accuracy in conducting audit procedures and preparing documentation.
• Independence: Ability to work independently and objectively, maintaining a high level of integrity and professionalism.
• IT Skills: Familiarity with auditing tools, data analytics, and information technology systems.