Internal Auditor
2 days ago
Job Title: Internal Auditor
Company: DynamIQ Enterprise Solution Inc.
Responsibilities:
- Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.
- Analyze and evaluate accounting documentation, reports, and data to provide an informed opinion on the adequacy and effectiveness of the system and the efficiency of performance.
- Determine the internal audit scope and develop audit plans to ensure thoroughness and relevance.
- Present audit findings to management through oral or written reports, highlighting deficiencies and recommending corrective actions and system improvements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 1 year of experience as an audit staff member.
- Strong knowledge of auditing standards, procedures, laws, and regulations.
- Proficiency in SAP Business One is an asset.
- Experience in financial performance analytics is an advantage.
- Excellent analytical and problem-solving skills, with the ability to work independently and prioritize tasks effectively.
- Willingness to work onsite.
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