Internal Audit Expert
4 days ago
Job Title: Internal Audit Expert
We are seeking a highly skilled and experienced internal audit expert to join our team at Client of Jordan Impact. As an internal audit expert, you will play a crucial role in evaluating and enhancing internal control systems and processes.
Key Responsibilities:
- Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
- Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
- Assess compliance with established policies, procedures, regulations, and industry best practices.
- Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency.
- Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
- Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.
- Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes.
Required Skills and Qualifications:
- In-depth knowledge of auditing principles, practices, and techniques.
- Strong understanding of financial accounting and reporting standards.
- Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.
- Proficient in using audit software and other data analytics tools.
- Strong communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and concisely.
- Exceptional attention to detail and ability to work with large volumes of data.
- Proven ability to work with diverse teams and stakeholders at all levels of the organization.
- Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
- Demonstrated ability to lead and supervise a team of auditors, providing guidance and mentoring.
- Proficient in using Microsoft Office Suite, including advanced knowledge of Excel and PowerPoint.
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