Internal Auditor

• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies.
• Present audit results to senior management and other stakeholders in a clear and concise manner.
• Maintain and organize comprehensive audit documentation in line with professional auditing standards and company policies.
• Perform special audits or investigations as required by management.

Qualifications

• Bachelor's degree in Accounting, CPA is preferred
• Strong knowledge of internal controls, audit procedures, financial and operational processes, and regulatory compliance.
• Excellent analytical, problem-solving, and risk assessment skills.
• Ability to prepare clear audit reports and present findings to management.
• Detail-oriented with strong documentation and organizational skills.
• High level of integrity, confidentiality, and professional judgment.
• Proficient in Microsoft Office, particularly Excel and reporting tools.
• Ability to work independently, meet deadlines, and handle special audits or investigations.