
Internal Auditor
1 week ago
Key Responsibilities:
**Internal Auditing**:
- Conduct comprehensive audits of the company’s internal systems, processes, and controls.
- Identify areas of improvement and provide recommendations to enhance efficiency and effectiveness.
- Develop and implement internal audit plans and programs.
**ISO Certification and Compliance**:
- Serve as the Management Representative for the ISO certification process.
- Oversee and ensure compliance with ISO standards and requirements.
- Coordinate with external auditors and certification bodies.
- Prepare and maintain documentation required for ISO certification.
- Monitor and report on the status of ISO compliance efforts.
**Risk Management**:
- Identify and assess potential risks to the organization’s operations.
- Develop and implement risk mitigation strategies.
- Monitor and review the effectiveness of risk management processes.
**Stakeholder Collaboration**:
- Work closely with various departments to ensure audit findings and recommendations are understood and implemented.
- Provide training and support to staff on internal audit and ISO compliance procedures.
- Serve as a liaison between the organization and external auditors.
**Continuous Improvement**:
- Promote a culture of continuous improvement within the organization.
- Stay updated on industry best practices and regulatory changes.
- Implement and manage internal controls to prevent fraud and ensure compliance with company policies.
**Qualifications**:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certification such as CIA, CISA, or CPA is preferred.
In-depth knowledge of internal auditing standards, risk management, and ISO certification processes.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
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