- Plan effective auditing processes
- Audit financial statements and assess accounts for accuracy and regulatory compliance
- Inspect internal systems and controls
- Assess risk management tactics
- Perform audits of non-financial areas, like Health & Safety and IT
- Report systematic errors or fraud indicators
- Investigate specific issues regulatory bodies bring forward
- Explain audit findings and recommend solutions
Proven experience as an Internal AuditorExperience in data analysis and financial reporting.Knowledge of external auditing practices and relevant regulations.Knowledge of accounting standards (e.g. GAAP, IFRS)Familiar with ERP software.Excellent verbal and written communication skillsSound judgement and decision-making abilityStrong organizational skillsKeen attention to detail.CPA license; BSc/BA in Accounting, Finance or relevant fieldCIA Certified is a MUST