Internal Auditor

Job Description

As an Internal Auditor, you will be responsible for examining financial statements, evaluating risk management processes, and making recommendations to improve operations. Strong attention to detail and a knack for problem-solving will be essential in supporting the organization's integrity and performance.

Responsibilities

• Conduct risk assessments and evaluate the organization's risk management processes.
• Analyze financial reports and operational data for compliance and accuracy.
• Identify areas of potential revenue leakage and operational inefficiencies.
• Prepare and maintain accurate documentation of audit procedures and findings.
• Engage with external auditors and assist in the audit process as needed.
• Participate in the development and implementation of audit strategies and procedures.

Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field
• CPA or CIA certification preferred

Experience

• 3+ years of experience in internal auditing or related field

Technical Skills

• Financial Analysis
• Risk Management

Soft Skills

• Attention to Detail
• Communication

Certifications

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)

Languages

• English: Fluent

Advantageous

• Familiarity with Basel III and IFRS standards: Understanding of global banking regulations and financial reporting standards.
• Experience with data analytics tools: Knowledge of tools such as ACL or IDEA for data analysis in audits.

Benefits

• Health, dental, and vision insurance
• 401(k) with company match
• Paid time off and holidays
• Opportunities for professional development

Company Culture

• Transparency: We promote an open and transparent environment where feedback is welcomed.
• Team Spirit: We encourage teamwork and collaboration across all levels of the organization.
• Growth Mindset: Our culture emphasizes continuous improvement and learning opportunities.