Internal Auditor null

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on improving the business area by looking deeper and considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization.

Responsibilities:

• Support the planning, execution and delivery of assurance engagements.
• Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
• Implements the planned audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of our clients
• Observes inventory taking
• Documents and evaluates the client's internal control system
• Evaluates the client's tax status
• Evaluates the client's compliance with SEC requirements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.

Requirements:

• Must be a graduate of BS Accountancy or BS Internal Auditing
• Must be a Certified Public Accountant/Certified Internal Auditor
• Preferably with Internal Auditing experience
• Proficiency with Microsoft Excel, Access, Word, and PowerPoint
• Strong analytical, interpersonal, communication, writing and presentation skills
• Demonstrates integrity, values, principles, and work ethic
• Fresh graduates are open to apply