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Internal Auditor
4 days ago
Position - Internal Auditor
**Job Overview**
Position - Internal Auditor
Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar
Nationality
- Any
Gender-Any
**Responsibilities of Internal Auditor**
Develops Audit Programs, perform audit procedures, collecting data/ information, reviewing, and analyzing evidence, and processes and procedures in a competent and professional manner.
Identify and assess potential risks to the company's financial, operational, and compliance objectives, and recommend mitigation strategies.
Research discrepancies, operational problems, or other issues.
Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.
Conducts audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques.
Compiles draft Internal Audit Report according to the required standards.
Provide draft recommendations for improvement using independent judgment concerning areas being reviewed and submits a recommendation for review.
Assists in preparing a summary memo and future audit plan recommendations.
Ensure quality standards in internal audit reviews and reports.
Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
Conducts ad-hoc projects/reviews as required. Prepares quarterly progress reports on planned audits and implementation of corrective actions.
Provides regular updates about the audit status, and key concern areas observed during audit execution.
Follows-Up for action taken on audit recommendations.
Implementing audit tools to improve efficiencies and create, revise and document Internal Audit policies and procedures
Maintains audit work papers and sufficient evidence for the reported observations.
Prepares detailed reports on audit findings and recommendations for management, including written reports and oral presentations, monthly MIS and Time-Sheet on Audit Progress.
Coordinate and conduct special audits, investigations, and/or ad-hoc projects with mínimal supervision and direction
**Education and Experience**
Professional qualification such as CA, CIA, CPA, ACCA, or similar qualification relevant to an internal audit role
Minimum of 5 years strong experience in an internal audit role withing Telecom/Technology and trade related business/Industry
**Key Skills and Competencies**
Strong analytical skills
Attention to detail
Ethics and Integrity
Knowledge of auditing standards
Technical Proficiency
Able to develop and nurture professional relationships quickly.
Working under pressure and multi-tasking
Experience in Accounting Software like Oracle Netsuite, Tally, Zoho, and Quick Books, as well as the ability to learn other software’s
Expert Communication and report writing skills
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