Internal Controls Auditor

What role you will play in team: You will play a key role in assessing the effectiveness of internal controls, helping to protect company assets and ensure operational efficiency.

What you will do: You'll conduct internal control audits, identify control gaps, and recommend improvements to enhance the organization's risk management framework.

Key responsibility:

• Conducting internal control audits across different business units.
• Evaluating the design and operating effectiveness of internal controls.
• Identifying control deficiencies and recommending improvements.
• Developing and implementing control enhancements.
• Preparing and presenting audit reports.
• Collaborating with management to address control weaknesses.

Required Qualification and Skills:

• Bachelor's degree in Accounting or Finance.
• 0-1 year of experience in internal audit or accounting.
• Strong understanding of internal control frameworks (e.g., COSO).
• Excellent analytical and problem-solving skills.
• Proficiency in data analysis tools.

Benefits Included:

• Competitive salary and benefits.
• Opportunities for professional growth.
• A collaborative and supportive work environment.
• Exposure to diverse business processes and controls.

A Day in the Life: Your daily tasks would involve reviewing control documentation, conducting walkthroughs, testing controls, and documenting findings.