Internal Auditor
Job Description
We are seeking a skilled and detail-oriented Internal Auditor to join our team in the general trading, export, and import industry. In this role, you will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. Your expertise will help ensure compliance with industry regulations, enhance operational efficiency, and safeguard the integrity of our financial reporting.
Responsibilities
- Conduct comprehensive internal audits of financial statements, operational processes, and compliance with regulatory requirements, focusing on the general trading, export, and import functions.
- Develop and execute audit plans, including risk assessments, audit scopes, and test procedures, to evaluate the effectiveness of internal controls and identify areas for improvement.
- Review and analyze financial records, transaction processes, and operational procedures to ensure accuracy, completeness, and compliance with company policies and industry regulations.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications are highly desirable.
- 6 to 10 years of experience in internal auditing, with a focus on the general trading, export, and import industry or similar sectors.
Join our team as an Internal Auditor and leverage your expertise to enhance our internal controls, support operational excellence, and ensure compliance in the dynamic general trading, export, and import industry.