Premier Group

Internal Auditor

Posted: 1 days ago

Job Description

Position Title: Internal AuditorEmployment Type: Full-TimeExperience Level: Minimum 3 Years of experienceIndustry: Investment ManagementWe are seeking a meticulous and highly analytical Internal Auditor to join our dynamic team. The ideal candidate will be responsible for evaluating and enhancing the effectiveness of our organization's risk management, internal control, and governance processes. This position requires strong analytical abilities, a solid understanding of financial systems, and the capacity to communicate findings effectively to stakeholders across the organization.Responsibilities:• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.• Confer with company officials about financial and regulatory matters.• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.• Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.• Prepare detailed reports on audit findings.• Report to management about asset utilization and audit results and recommend changes in operations and financial activities.• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.• Supervise auditing of establishments and determine scope of investigation required.Education:A bachelor’s degree in Accounting or equivalent.Experience:Minimum of 3 years of experience in internal auditing or a similar role.Skills:Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions.Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.Strong analytical skills and sound judgment required in analyzing business processes and related internal controls.Ability to work independently or as an effective team member High level of professionalism.Ability to deal with senior management.Ability to coach Internal Auditors.Excellent English language is a must.

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