The Internal Auditor uses skills in organization and project management to better understand the record-keeping processes of an organization, while also offering recommendations for improvement.
Responsibilities
- Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
- Develop audit scopes, including assigning internal controls and risk areas
- Perform various aspects of execution of risk-based operational audits
- Document all information pertaining to audit results including findings, opportunities, and observations
- Follow up with management on remedial action
- Promote value and recommendations including efficiency and cost-savings opportunities
- Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
- Create, revise, and document Internal Audit policies and procedures
- Create, revise, and submit Internal Audit Charter and Audit Plan to Management for approval as needed
- Coordinate and conduct special audits, investigations, and/or ad-hoc projects
Knowledge, Skills and Abilities
- Excellent English communication skills, both written and oral
- Experience in the presentation and argumentation of working results
- Compatible for teamwork, creativity, and structured working manner
- Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks
- Distinct willingness to learn
- Self-motivated with ability to work independently and balance workload to complete multiple assignments within time constraints
- Demonstrates initiative, innovation, and drive for results
- Ability to apply analytical and interpretive skills to problem solving, strong attention to detail, and organizational skills
- Flexibility, able to work under pressure and high self-motivation
- Strong computer skills; Proficient with Microsoft Word, Excel, Power Point, Outlook
Minimum Required Qualifications
- Bachelor’s degree in area of specialty, preferred
- Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field
- Professional certification of CIA or equivalent, or working towards a professional certification is required
- Team oriented, effectively interact with peers, and management
- Good understanding, comprehension, and ability to articulate auditing and accounting concepts
- Efficient time management and organizational skills with the ability to multi-task
- Minimum 10% travel is required
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