Job Description
We are seeking an experienced and detail oriented Internal Auditor to join our team.
In this role, you will assess and improve the effectiveness of internal controls, governance, and risk management processes.
The ideal candidate will possess strong analytical skills, advanced knowledge of auditing standards, and the ability to identify risks and recommend actionable solutions
Responsibilities
Audit Planning & Execution:
Develop, plan, and conduct risk-based internal audits across various departments, including financial, operational, and compliance functions.
Review internal controls, business processes, and procedures to ensure efficiency and compliance with regulations.
Ensure audit objectives are met, key risks are addressed, and controls are effectively tested and documented
Risk & Compliance Assessment:
Assess the adequacy and effectiveness of the company’s risk management, internal controls, and governance processes.
Stay updated with regulatory changes affecting the company and apply this knowledge in audits to ensure compliance.
Identify and report areas of potential risk and recommend corrective actions.
Reporting & Communication:
Prepare clear, concise, and comprehensive audit reports with findings, recommendations, and agreed-upon action plans.
Present audit results to management, including key insights on potential risks and areas for operational improvement.
Foster strong relationships with department heads and teams to encourage an environment of transparency and accountability.
Continuous Improvement & Development:
Actively contribute to the development of the internal audit function by identifying opportunities for improvement and efficiency.
Engage in ongoing training and professional development to stay current with internal audit practices, regulatory standards, and financial trends.
Qualifications
Bachelor’s degree in Accounting, Business Administration, or a related field.
Professional certifications such as ICAN, ACCA, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are highly preferred.
Minimum of 4 years of experience in internal auditing, with demonstrated expertise at a specialist level.
Proficiency in audit software and tools, as well as advanced skills in Microsoft Office Suite.
Strong knowledge of auditing standards (e.g., IIA Standards, COSO framework) and applicable regulatory requirements.
Exceptional analytical, organizational, and problem-solving skills.
Excellent communication and interpersonal skills, with the ability to influence and build trust with stakeholders.
Experience in the technology industry is an added advantage.
Knowledge of ERP systems and data analytics tools is desirable.
Benefits
Cavista offers even more:
Competitive Compensation
5 – day workweek
Casual Friday, Everyday
20 PTO (Paid-Time-Off) Days + Holidays + Birthdays off
Flextime
Competitive Health Insurance (Employee + Spouse + 4 children)
Accidental and Disability Benefit
Retirement Benefit – Pensions
Wellness Programs
Game On! PS, Pool, Chess and more
Genuine respect for work-life balance
Employee Training Programs
Professional Development for Career Growth
Remote working and IT Assets provided for Remote employees
Mentoring and Counseling
Referral Bonus
Work from Anywhere – Flexibility that allows you to work where you are most comfortable, whether at home, at work, or a combination of both
Respect and Collaborative team environment
And so much more.
Apply via :
jobs.smartrecruiters.com
