Internal Controls Auditor

Description

Job Summary: A professional responsible for drafting, publishing, and reviewing regulatory documents; mapping corporate risks; conducting internal audits; and developing recommendations for process improvement. Key Highlights: 1. Will be responsible for identifying and mitigating corporate and operational risks. 2. Will conduct internal audits to optimize processes and conserve resources. 3. Will develop and communicate recommendations for continuous improvement. • Draft, publish, and periodically review regulatory documents for respective departments through meetings aimed at identifying potential risks and relevant controls associated with each process, in order to reduce operational impacts; • Map corporate risks that may affect the company’s strategic objectives; • Prepare and report departmental reports and indicators; • Conduct internal audits to ensure the accuracy of financial statements, the adequacy of operational and internal controls, and the identification of process efficiencies—leading to financial and time resource savings; • Interview management to understand and identify control gaps or opportunities for operational improvement; • Analyze data and select samples for testing processes, in order to identify operational gaps and improvement opportunities; • Document and summarize audit findings and develop recommendations for process improvement. Communicate audit results verbally and in writing to management. Collaborate with auditees to prevent recurrence of issues and ensure timely and complete closure of action plans. Minimum Education Level: Bachelor's Degree Desired Education: * Business Administration, Bachelor's Degree * Accounting Sciences, Bachelor's Degree Driver's License: Class B Willingness to travel Meal Allowance and Basic Food Basket