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Internal Audit Specialist
2 months ago
Job Summary:
As a key member of the Antal International team, the Internal Audit Specialist will play a critical role in ensuring the effectiveness and efficiency of our operations. This position will be responsible for managing the daily process of pre-audit functions, conducting comprehensive financial audits of various real estate projects, and identifying areas for improvement in risk mitigation.
Key Responsibilities:
- Establish audit objectives and develop audit programs, including time estimates, plans of work, and steps necessary to collect data and document findings.
- Keep proper filing for working papers and record notes, obtaining enough evidence to support audit findings and recommendations.
- Evaluate operational procedures across the company to identify areas for improvement in efficiency, effectiveness, and risk mitigation.
- Develop and implement strategies to mitigate risks and improve internal controls.
- Collaborate with cross-functional teams to ensure audit findings are implemented and effective.
Requirements:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills.
- Proficiency in financial analysis and audit procedures.