Job Details

Experience Needed:5 To 7 Years

Career Level:Experienced (Non-Manager)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance
• Analyst/Research

Skills And Tools:

Internal auditingRisk assessmentFinancial analysisReport writingProcess improvement

Job Description

• Conduct comprehensive internal audits of financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements.
• Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
• Prepare detailed audit reports outlining findings, risks, and actionable recommendations for management.
• Collaborate with various departments to assess business processes and identify areas for process optimization.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Assist in the development and updating of internal audit policies, procedures, and methodologies.
• Perform risk assessments to prioritize audit activities and focus on high-risk areas.
• Ensure all audit activities are conducted in accordance with professional standards and ethical guidelines.
• Support external auditors during annual audits by providing necessary documentation and insights.
• Stay updated on changes in regulations, standards, and best practices relevant to internal auditing.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 5 to 7 years of proven experience in internal auditing or a similar role.
• Strong knowledge of auditing standards, internal controls, and risk management practices.
• Demonstrated ability to analyze complex processes and identify areas for improvement.
• Excellent written and verbal communication skills for preparing reports and presenting findings.
• Proficiency in using audit management software and Microsoft Office Suite.
• High level of integrity, attention to detail, and ethical conduct.
• Ability to work independently and as part of a team in a fast-paced office environment.
• Strong organizational and time management skills to handle multiple priorities.
• Experience in the landscaping, agriculture, or service industry is an advantage

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