Internal Accountant Auditor

Roles & Responsibilities

• Aid in developing and maintaining an annual risk-based internal audit plan.
• Support the execution of internal audit activities using established methodologies and best practices.
• Prepare and deliver periodic audit reports, including quarterly status reports.
• Identify risks, control deficiencies, and opportunities for process improvement, and provide recommendations.
• Maintain and follow up on management action plans to ensure effective risk and control gap addressing.
• Stay updated on emerging trends, industry standards, and best practices in internal auditing.
• Collaborate with external auditors by considering their work scope where relevant.
• Facilitate knowledge transfer with client staff and support audit initiatives.
• Prepare and submit monthly timesheets in the required format.
• Contribute to the development of audit recommendations and continuous improvement of audit processes.

Required Skills

• Bachelor's degree in Accounting, Finance, or a related field.
• Entry-level to mid-level experience in accounting, auditing, or a related discipline.
• Understanding of accounting principles and internal auditing concepts.
• Knowledge of risk assessment and internal control frameworks is preferred.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to prepare clear, concise, and accurate audit documentation and reports.
• Strong attention to detail and commitment to maintaining confidentiality and professional integrity.
• Ability to work independently and collaboratively within a team environment.
• Willingness to learn and grow through on-the-job training.

Qualifications

None specified.

Skills

Not specified.

Benefits

Not specified.

Pay

Not specified.

Schedule

Not specified.