
Internal Finance Auditor
1 day ago
Duties and Responsibilities
- Monitor and verify the proper operation of the internal budget control system.
- Participate in audit planning and preparation activities.
- Conduct regular audits, as well as special reviews and investigations when necessary.
- Assess the adequacy, effectiveness, and proper operation of the internal control system.
- Ensure compliance with internal policies, standards, best practices, and applicable regulations.
- Prepare comprehensive audit reports, highlighting key findings and recommended corrective actions.
Qualifications
- Bachelor's degree in Finance, Accounting, Information Systems, or a related field is required.
- Preferably with at least six (6) months of experience in internal auditing or a related area.
- Solid understanding of internal audit standards, risk management principles, and data analysis.
- Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
- Strong attention to detail and analytical thinking skills.
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