
Internal Audit Operations Specialist
1 week ago
As a key member of our internal audit team, you will be responsible for developing and implementing effective audit programs to ensure the integrity of our business processes.
Job DescriptionThis role involves performing audits to determine compliance with policies, procedures, and regulatory requirements. You will also evaluate the efficiency and effectiveness of organizational activities and identify areas for improvement.
- Developing audit programs and reviewing systems of internal controls.
- Performing audit tests to assess compliance with prevailing policies and procedures.
- Evaluating the efficiency and effectiveness of organizational activities.
- Identifying critical issues and recommending improvements.
Additionally, you will prepare and tabulate audit findings, provide feedback to your supervisor, and follow up on agreed actions from previous audits.
Required Skills and Qualifications- Min degree in accountancy or equivalent.
- No experience required, but internship experience in accountancy or external audit is preferable.
- External Audit.
- Audit Committee.
- Assurance.
- Risk Management.
- CPA.
- Auditing.
- Internal Controls.
- Accounting.
- Compliance.
- Audits.
- CISA.
- Internal Audit.
- Regulatory Requirements.
This role offers a unique opportunity to work in a dynamic and challenging environment, where you can apply your skills and expertise to make a meaningful impact on our organization's operations.
As a valued member of our team, you will have the opportunity to develop your skills, expand your knowledge, and advance your career in a supportive and collaborative environment.
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