Internal Auditor
Job Description
Internal Auditor – ZERO FIVE ZERO THE CRAFTERS SHOES AND BAG REPAIRIN G L.L.C
Responsibilities
- Conducting risk assessments and identifying potential areas of compliance and operational risk
- Developing and executing audit plans and programs
- Conducting audits and testing internal controls to identify weaknesses and areas for improvement
- Preparing detailed audit reports and presenting findings to senior management
- Collaborating with management to develop and implement policies and procedures
- Providing recommendations to improve internal controls and ensure compliance with regulations
- Monitoring and tracking implementation of audit recommendations
- Staying up-to-date on industry best practices and regulatory changes
- Maintaining accurate and comprehensive audit documentation
Desired Candidate Profile
- Minimum of 3-5 years of experience in internal audit, preferably in a related industry
- Bachelor's degree in accounting, finance, or related field
- Certified Internal Auditor (CIA) or other relevant certification preferred
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Attention to detail and accuracy
- Strong organizational and time management skills
- Flexibility and adaptability to changing priorities and deadlines
- Fluency in English (additional languages preferred for global companies)