Internal Auditor

Job Description

Job Description

We are looking for an Internal Auditor to join our team. In this role, you will contribute to reviews of financial and operational activities, help strengthen internal controls, and support the organization’s compliance objectives. This position is well suited for a detail-oriented individual who can analyze risk, document findings clearly, and work collaboratively with internal stakeholders and external auditors.

Responsibilities:
• Participate in audit planning by reviewing business information, evaluating risk exposure, and helping shape testing approaches that align with regulatory expectations.
• Carry out assigned portions of financial and operational audits, including fieldwork, testing, and documentation of results.
• Partner with external auditors by addressing routine inquiries, supplying requested support, and assisting with annual confirmation activities.
• Prepare draft audit observations by assembling supporting evidence, defining control gaps, and proposing practical recommendations for improvement.
• Promote audit quality by following departmental methodology, industry standards, and sound risk management practices throughout each engagement.
• Monitor corrective action plans related to audit issues and provide updates on remediation progress to appropriate stakeholders.
• Maintain current knowledge of applicable regulations, internal control practices, accounting principles, business operations, and company offerings.
• Contribute to departmental projects, ongoing improvement efforts, and administrative tasks as assigned by management.

• Bachelor’s degree in Accounting, Business Administration, or a related field.

• Two+ years of relevant experience in internal audit, external audit, accounting, or a similar area is preferred.

• Exposure to financial and operational audit work, including audit planning, testing, and reporting, is preferred.

• Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint.

• Strong written and verbal communication skills with the ability to document findings accurately and present information clearly.

• Certifications such as Certified Public Accountant or Certified Internal Auditor are preferred.