Auditor, Internal Audit Specialist
3 days ago
We are seeking a highly skilled Auditor, Internal Audit to join our team at Careers@Gov. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Financial Audit: Conduct thorough financial audits to ensure the accuracy and reliability of our financial statements, identifying areas for improvement and providing recommendations for enhanced controls.
- Compliance Audit: Review and assess our compliance with relevant laws, regulations, and internal policies, identifying areas for improvement and providing recommendations for enhanced compliance.
- Operational Risk Assessment: Conduct risk assessments to identify and mitigate operational risks, ensuring the effectiveness of our risk management processes.
- Reporting and Presentations: Prepare and present audit reports to management and the audit committee, providing clear and concise recommendations for improvement.
- Education: Degree in Accountancy or equivalent, with certifications such as CA, CPA, CIA, CISA, and CFE being an advantage.
- Experience: At least 3 years of relevant working experience in internal audit and/or external audit, with a strong understanding of governance, risks, and controls.
- Skills: Strong analytical skills, with the ability to evaluate risks and improve governance processes and internal controls. Excellent communication and interpersonal skills, with the ability to engage management and provide guidance to lower-level professional staff.
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