Internal Auditor

We are seeking a highly skilled Internal Auditor to join our dynamic team in the financial services sector. The ideal candidate will play a critical role in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. You will be responsible for conducting audits that assess the efficiency and compliance of our operations, ensuring that the organization adheres to regulatory standards and internal policies. This position requires a detail-oriented individual who can analyze complex data and provide actionable recommendations to enhance our financial practices.

Responsibilities:

1. Conduct comprehensive audits of financial statements and operational processes to ensure compliance with regulations and internal policies.
2. Evaluate the effectiveness of internal controls and risk management processes, identifying areas for improvement.
3. Prepare detailed audit reports that outline findings, recommendations, and action plans for management.
4. Collaborate with various departments to provide guidance on best practices and compliance matters.
5. Monitor and follow up on the implementation of audit recommendations to ensure timely resolution of identified issues.
6. Assist in the development and execution of the annual audit plan, prioritizing key areas of risk.
7. Conduct special investigations as required, providing insight into potential fraud or irregularities.
8. Stay updated on industry trends and regulatory changes to ensure the organization remains compliant.
9. Provide training and support to staff on internal audit processes and compliance requirements.
10. Participate in risk assessment activities and contribute to the overall risk management strategy of the organization.

Preferred Candidate:

1. Possess a relevant degree in finance, accounting, or a related field, with professional certifications such as CIA, CPA, or CISA being highly desirable.
2. Demonstrate at least 3-5 years of experience in internal auditing or related financial roles, preferably within the financial services industry.
3. Exhibit strong analytical and problem-solving skills, with the ability to interpret complex financial data and identify trends.
4. Show excellent communication skills, both verbal and written, to effectively present findings to various stakeholders.
5. Have a keen attention to detail and a commitment to maintaining high ethical standards in all audit activities.
6. Demonstrate proficiency in audit software and Microsoft Office Suite, particularly Excel for data analysis.
7. Possess strong interpersonal skills to build relationships with colleagues and management across the organization.
8. Exhibit the ability to work independently as well as collaboratively within a team environment.
9. Show adaptability and flexibility to respond to changing priorities and emerging risks.
10. Commit to continuous professional development and staying abreast of industry best practices.