Internal Audit Professional
7 days ago
Staff4Me is a leading provider of comprehensive back-office support services, empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering tailored solutions that drive efficiency, innovation, and growth.
Key Responsibilities- Conduct thorough internal audits to assess the effectiveness of financial and operational controls, identifying areas of risk and opportunities for improvement.
- Develop and implement audit plans and programs based on identified risks and business objectives, ensuring alignment with industry best practices.
- Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations, providing detailed audit reports and recommendations for improvement.
- Collaborate with cross-functional teams to implement audit recommendations and monitor progress, ensuring seamless integration with business operations.
- Stay up-to-date on industry trends and best practices in internal auditing, applying knowledge to drive business success.
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification (CIA, CISA, CPA) is strongly preferred.
- At least 3 years of experience in internal auditing or a related role, with a strong understanding of internal auditing principles and practices.
- Excellent analytical and problem-solving skills, with the ability to work independently and collaboratively.
- Strong knowledge of accounting and financial processes, with proficiency in audit software (e.g., ACL, TeamMate, IDEA).
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Internal Audit Professional
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