Internal Auditor

Internal Auditor Job Description Template

Our company is looking for a Internal Auditor to join our team.

Responsibilities:

• Suggesting actions and highlighting areas for improvement to streamline business operations;
• may be required to assist with the investigation of fraud or other specialist assignments;
• complete clear concise reports to inform Senior Management on any indications found of significant non-compliance;
• ensure adequate controls and processes are in place for each assignment;
• Conduct business process reviews to assess the efficiency and effectiveness of operations;
• Prepare reports based upon audit results, audit documentation, and client responses;
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards;
• Liaising with senior finance and non-finance staff/stakeholders;
• Identifying and communicating any issues found;
• Policy & procedure control testing;
• Prepares and presents audit reports that accurately document the audit process and its findings;
• Effective documentation of audit testing including evidence and findings;
• Identify, develop, and document relevant audit issues and value added recommendations;
• To recommend and implement improvement of internal audit practices;
• Performing audit cycle including risk management& control management over operations effectiveness, financial analysis and compliance.

Requirements:

• Must fluently speak English and have the ability to speak other European languages;
• Willingness to travel (up to 40-50%);
• Accountancy/internal audit qualification (ACA/ACCA/CIMA/IIA);
• Must be hard-working with a positive attitude and willingness to contribute to a team;
• A flexible and proactive approach to work;
• Internal Audit experience including special investigations and consultancy reviews;
• Effective communication skills and ability to deal with a wide range of stakeholders;
• Working knowledge of procedures, laws, rules and regulations;
• Considerable knowledge of and skill in applying internal auditing and accounting principles and practices;
• Ability to organise and prioritize responsibilities effectively in order to meet deadlines;
• Flexibility and willingness for some travel to client sites; although the majority of your clients will be based locally;
• Financial audit experience;
• Comfortable working in an ambiguous environment and be flexible with constant change;
• Excellent organisational skills;
• Excellent problem-solving and strong analytical skills with the ability to get things done.