Financial Operations Specialist
2 weeks ago
Internal Auditors play a vital role in ensuring operational efficiency, financial reliability, and compliance with regulatory requirements.
About the Role:
- Conduct independent reviews of various company areas to identify control gaps and process improvements.
- Evaluate operational processes and assess their alignment with regulatory standards.
- Participate in enterprise-wide risk assessment exercises to identify potential vulnerabilities.
- Analyze accounting documentation and previous reports to inform audit findings.
- Collaborate with the Head of Internal Audit to prepare audit plans and conduct investigations as needed.
- Prepare and present detailed reports on audit results and provide recommendations for process improvement.
- Assist the Head of Internal Audit in preparing audit committee reports and papers.
Key skills for this role include strong analytical and problem-solving skills, excellent communication and presentation skills, and the ability to work independently with minimal supervision.
What We Offer:
As an Internal Auditor at our organization, you will have the opportunity to work on a wide range of projects, develop your professional skills, and contribute to the success of our business.
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