Job ref no.: CT3117255-01#6691

Staff Auditor, Internal Audit

Robert Walters

Gain comprehensive understanding of auditable entities operations, processes, policies and procedures, industry standards, and business objectives; Apply that knowledge on engagements

Responsibilities:

  • Gain comprehensive understanding of auditable entities operations, processes, policies and procedures, industry standards, and business objectives; Apply that knowledge on engagements
  • Through training, as appropriate, gain a thorough understanding of business operations, potential risks, and appropriate controls
  • Perform financial, operational, and compliance internal audit reviews and other special projects
  • Assist in planning the scope of work for each assigned engagement
  • Evaluate the adequacy and effectiveness of internal controls as well as compliance with company policies and procedures of key processes across the organisation
  • Identify control weaknesses, accounting / reporting deficiencies and/or business productivity / efficiency opportunities
  • Document and review process flow narratives, identify key controls, perform and review testing and document conclusions effectively
  • Work with management to identify corrective actions for improvement given existing business and control risks and other cost-benefit considerations; Discuss findings with various levels of management
  • Collaborate and assist Internal Audit Management in the administrative duties of the department
  • Interact with all levels of personnel both within Internal Audit and the business units across the organisation
  • Actively pursue continuing professional education in line with the departments needs and the auditors career development

Requirements:

  • Undergraduate degree in Accounting or Finance or related business fields
  • 1 to 3 years audit experience (internal audit a plus) – compliance, insurance broking, or consulting auditing experience is considered a plus
  • Adaptable, dynamic, team player with initiative who wants strong career development opportunities
  • Exceptional analytical and problem solving skills
  • Interpersonal skills are essential; Excellent verbal and written communication skills and the ability to interact with all levels of personnel both within Internal Audit and the business units
  • Willingness and ability to travel (40 to 50% per annum), including international engagements
  • Active pursuit of professional designations (e.g. CPA, CIA, CISA or related qualification) is desired
  • Other than English, language skills a plus

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More job information
Job ref no. CT3117255-01#6691
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 1 year - 3 years
Career Level
  • Entry level
Education
  • Degree