Internal Audit Officer
Internal Audit Officer
City Savings Bank- Posted an hour ago
- Be among the first 10 applicants
Job Description
As our Internal Auditor, you will have a front-row seat to every operational and financial engine across the company. You'll investigate complex challenges, uncover root causes of operational friction, and deliver insights that directly guide leadership decisions. If you love piecing together data puzzles, championing efficiency, and driving meaningful change in a collaborative environment, we want to hear from you.
What You'll Do
- Shape Audit Strategy: Lead end-to-end risk-based audits covering financial, operational, and compliance domains—from scoping and fieldwork to final reporting.
- Be an Investigative Problem-Solver: Dig beneath surface-level data to spot anomalies, fraud risks, process bottlenecks, and control gaps before they become critical issues.
- Partner with Business Leaders: Collaborate closely with department heads and cross-functional teams to understand their workflows, acting as a trusted advisor rather than an enforcer.
- Deliver High-Impact Insights: Translate complex findings into clear, executive-ready reports with practical, high-value recommendations.
- Drive Measurable Follow-Through: Track corrective action plans, verify sustainable implementations, and celebrate business improvements across the organization.
- Modernize Audit Practices: Help integrate data analytics, automated testing tools, and continuous monitoring into our auditing toolkit.
What You Bring
- Track Record: 3+ years of progressive experience in internal audit, external audit (e.g., Big 4 or mid-tier firm), or risk advisory.
- Education & Credentials: Bachelor's degree in Accounting, Finance, or a related discipline. A relevant certification (CPA, CIA, CISA, or CA) is a major plus.
- Analytical Sharpness: Strong grasp of internal control frameworks (COSO), risk assessment methodologies, and data analysis techniques.
- Executive Presence & Influence: Outstanding verbal and written communication skills—you can present tough findings constructively to leaders at all levels.
- Curiosity & Detail Orientation: A natural detective mindset with the ability to step back and see the strategic forest for the trees.
- Tech Fluency: Advanced Excel skills and familiarity with audit management software or ERPs (e.g., SAP, NetSuite, ACL, or IDEA).
More Info
Key Skills
audit management software
ERPs
internal control frameworks
data analysis techniques
risk assessment methodologies
ACL



