We are looking for an analytical and detail-oriented Jr. Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company’s financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and recommend process improvements that drive efficiency, accuracy, and transparency across the organization. If you have a keen eye for detail, a passion for uncovering insights, and the ability to navigate complex financial systems, we want to hear from you!
Key Responsibilities:
- Conduct internal audits to evaluate financial and operational processes, ensuring compliance with company policies and regulatory requirements.
- Analyze financial records, transactions, and supporting documents to identify discrepancies, inefficiencies, or risks.
- Assess internal controls and recommend strategic improvements to enhance efficiency and mitigate risks.
- Prepare detailed audit reports with clear findings and actionable recommendations for management.
- Monitor the implementation of audit recommendations and track improvements over time.
- Perform risk assessments and contribute to the development of robust audit plans.
- Investigate fraud, anomalies, or policy violations and provide recommendations for corrective actions.
- Conduct on-site audits, including store and inventory audits, cash handling reviews, and document verifications.
- Collaborate with various departments to ensure financial and operational compliance.
- Stay updated on accounting standards, tax regulations, and best practices in internal auditing.
Job Qualifications:
- Bachelor’s degree in Accountancy, Internal Auditing, or a related field.
- CPA license is a plus but not required.
- At least 1 year of experience in internal audit, external audit, or accounting.
- Willing to conduct fieldwork and on-site audits as needed.
- Strong understanding of accounting principles, financial reporting, and internal controls.
- Proficient in MS Office (Excel) and Google Apps (Google Sheets) for data analysis and reporting.
- Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent attention to detail and ability to work independently.
- Strong communication and interpersonal skills.
- Ability to handle confidential information with the highest level of integrity and professionalism.
If you are passionate about auditing, risk assessment, and process optimization, and want to be part of a dynamic team that values integrity and excellence, apply now and take the next step in your career!