Our client is seeking a motivated and detail-oriented Internal Auditor with 1-3 years of experience in governance, risk, and compliance. The successful candidate will play a crucial role in assessing and improving the organizations risk management, governance processes, and compliance with relevant regulations.
Key Responsibilities: - Risk Assessment:
- Conduct risk assessments to identify and evaluate potential risks to the organization.
- Develop and implement risk management strategies to mitigate identified risks.
- Governance:
- Evaluate the effectiveness of governance structures and processes.
- Ensure that the organizations governance framework aligns with industry standards and best practices.
- Provide recommendations for improvements to governance practices.
- Compliance:
- Conduct compliance audits to ensure adherence to relevant laws, regulations, and internal policies.
- Monitor and report on compliance issues and developments.
- Advise on regulatory changes and their impact on the organization.
- Internal Controls:
- Assess the effectiveness of internal controls and recommend improvements.
- Conduct regular audits to ensure controls are functioning as intended.
- Document and report findings to management.
- Reporting:
- Prepare detailed audit reports outlining findings, risks, and recommendations.
- Present audit findings to senior management and stakeholders.
- Track and follow up on the implementation of audit recommendations.
Qualifications and Skills: - Bachelors degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of experience in internal auditing, with a focus on governance, risk, and compliance.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in audit software and Microsoft Office Suite.
- Attention to detail and the ability to work independently.
- Knowledge of relevant regulations and industry standards.
Personal Attributes: - High level of integrity and ethical standards.
- Strong organizational and time management skills.
- Ability to handle sensitive and confidential information.
- Proactive and self-motivated with a commitment to continuous improvement.