Internal Audit Officer

Job Summary:

Provides independent and objective assurance that an organization's internal controls, risk management processes, and governance processes are operating effectively and efficiently. Works within an organization to provide an independent and objective assessment of the organization's activities, processes, systems, including financial control systems.

Job Description:

• Assessing the risks facing an organization, including financial, operational, and compliance risks, and identifying areas where the organization may be vulnerable.
• Evaluating the effectiveness of an organization's internal controls, including financial reporting controls, information technology controls, and operational controls.
• Reviewing an organization's compliance with laws, regulations, and policies, and identifying areas of non-compliance.
• Investigating allegations of fraud, waste, and abuse within an organization, and making recommendations to management on how to prevent and detect such activities in the future.
• Providing advice and guidance to management on how to improve processes, controls, and risk management practices.
• Conducts investigative audits for the purpose of initiating and/or pursuing the appropriate evaluative and/or disciplinary proceedings for the determination of the culpability of officers/employees who are alleged or suspected (1) to have committed acts of fraud or dishonesty against the company , or (2) to have failed to perform a duty in a manner that constitutes gross negligence.

Job Qualifications:

• Must be a Certified Public Accountant
• Must have two (2) to three (3) years experience in external and internal audit
• Must be knowledgeable in Audit Reports