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Our client, a leading finance company that provides fast lending services, is seeking an accomplished;
Job Summary:
As our Internal Auditor you will be responsible for evaluating the effectiveness of internal controls, processes, and compliance within the organization.
Responsibilities:
- Plan, execute, and document risk-based audits to evaluate the effectiveness of internal controls, processes, and compliance with policies, procedures, and regulatory requirements
- Develop audit programs, testing methodologies, and sampling techniques to gather and analyze audit evidence objectively.
- Assist in the development and refinement of audit methodologies, tools, and best practices to enhance audit quality and efficiency.
- Identify control deficiencies, process inefficiencies, and areas of risk, and provide practical recommendations for improvement.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 3-5 years of experience in internal auditing, public accounting, or a related field.
- Knowledge of auditing standards, risk management frameworks, and relevant laws and regulations.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification is preferred.
Salary:
