Internal Control Auditor

Responsibilities

Conduct internal audits of financial statements and operational processes to assess the effectiveness of controls.

Evaluate the adequacy and effectiveness of internal controls to prevent fraud and mitigate risks.

Prepare detailed audit reports outlining findings, recommendations, and action plans for management.

Collaborate with department heads to ensure compliance with company policies and regulatory requirements.

Monitor the implementation of corrective actions and improvements recommended in audit reports.

Analyze financial and operational data to identify trends, anomalies, and areas for improvement.

Assist in the development and maintenance of auditing policies and procedures to enhance organizational accountability.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

3 -5 years of experience in internal auditing or controls assessment, preferably in the construction industry.

Strong knowledge of auditing standards, risk management, and internal control frameworks.

Professional certification such as CPA, CIA, or CISA is highly preferred.

Excellent analytical skills with a keen attention to detail and accuracy.

Ability to communicate effectively, both verbally and in writing, to stakeholders at all levels.

Proficiency in using audit management software and Excel for data analysis.

Industries:Human Resources

Function: Accounting and Finance