
Internal Auditor
15 hours ago
AHOY is looking for a meticulous Internal Auditor to join our dynamic team. In this role, you will be responsible for assessing the effectiveness of our internal controls, risk management processes, and governance. As an Internal Auditor, you will work closely with various departments to identify areas for improvement and ensure compliance with regulations and internal policies. This is an excellent opportunity for professionals who are detail-oriented and passionate about enhancing organizational efficiency.
Key Responsibilities:
- Conduct audits of financial and operational processes to ensure compliance with company policies and relevant regulations.
- Assess risks and provide recommendations for improving internal controls and operational efficiency.
- Prepare detailed audit reports with findings and actionable recommendations for management.
- Collaborate with department heads to develop and implement audit action plans.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Assist in the development of audit policies, procedures, and standards.
- Maintain confidentiality and integrity while handling sensitive information.
Requirements
Who Should Apply?
The ideal candidate for this position will possess:
- A bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience in internal auditing, accounting, or finance.
- Strong understanding of internal controls and risk management principles.
- Excellent analytical skills with attention to detail.
- Effective communication and interpersonal skills to engage with various stakeholders.
- Ability to work independently and as part of a team.
- Professional certifications such as CPA or CIA are preferred but not mandatory.
Benefits
About the Company:
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