Internal Auditor
Key Skills for This Role
Full Job Posting
Job responsibilities
- Participate in planning, execution, and reporting of audit assignments under the Senior Auditor’s direction and in accordance with internal audit standards and best practices.
- Interview process owners and conduct walkthroughs to understand business processes and identify risks.
- Assist in preparing risk registers documenting risks, impact, likelihood, and mitigating controls.
- Assist with developing and implementing audit work programs, testing strategies, and internal audit policies and procedures.
- Test internal controls and risk-management processes to evaluate their adequacy and effectiveness.
- Use computer-assisted audit techniques for analytical tests and research relevant, reliable information to support test results.
- Document findings, recommendations, business activities, issues, management responses, and follow-up assignments for review and action.
- Sign off working papers; attend opening and closing meetings, discuss issues, and propose recommendations.
- Assist with internal audit control exception sheets and monitor implementation of recommendations, updating the Senior Auditor.
- Ensure legal, regulatory, and corporate-policy compliance; collaborate with departments and support less experienced team members.
Education and experience
- Bachelor’s degree in Accounting or equivalent, including Internal Auditing, Financial Accounting, Financial Management, or Business Management.
- 2–4 years of relevant audit experience, including internal audit.
Skills and knowledge
- Analytical thinking, conceptual and problem-solving ability, and intermediate investigative skills.
- Attention to detail, multitasking, time management, and organizational skills.
- Ability to meet tight deadlines, work under pressure and with minimal supervision, and contribute as part of a team.
- Interpersonal and communication skills for technical and non-technical audiences.
- Intermediate computer skills in MS Office applications.
- Strong report-writing skills and ability to present work logically and in an organized manner.
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