Common Responsibilities:

• Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
• Perform detailed testing and analysis of financial and operational processes to identify areas of risk and improvement.
• Prepare comprehensive audit workpapers and documentation to support audit findings and recommendations.
• Communicate audit results and recommendations to management through clear and concise reports.
• Follow up on audit findings to ensure timely implementation of corrective actions and improvements.

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Common Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, or CISA preferred.
• Minimum of 2-3 years of experience in internal auditing or a related field.
• Strong understanding of auditing principles, risk assessment, and internal control frameworks.
• Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.