Internal Auditor: Finance

SUMMARY:
We are on an active headhunt for a high-achieving Finance Internal Auditor.

POSITION INFO:
A reputable manufacturing organisation is seeking a detail-oriented and experienced Finance Internal Auditor to join our team. In this role, you will be responsible for assessing and evaluating financial operations and internal controls to ensure compliance with policies, procedures, and regulatory requirements. You will work closely with various departments to conduct audits, identify areas for improvement, and provide recommendations to enhance efficiency and mitigate risks.

Duties and responsibilities include:

• Conduct financial audits to assess the accuracy, completeness, and reliability of financial information, for fixed assets, petty cash, and payroll.
• Evaluate internal controls and recommend improvements to enhance the effectiveness of processes.
• Review financial statements and reports to ensure compliance with accounting standards and regulatory requirements.
• Perform risk assessments and identify potential areas of financial risk or fraud.
• Document audit findings and prepare detailed reports for management.
• Collaborate with external auditors and regulatory authorities during audits and examinations.
• Stay updated on industry trends and changes in accounting regulations.

• Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or CPA certification preferred)
• CIA, CRMA, IAT, CISA, CISM, CISSP (advantageous)
• 3 – 5 years of proven experience as an Internal Auditor or similar role in the finance or manufacturing sector
• Thorough knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively in a team environment
• Attention to detail and high level of accuracy