The ideal candidate will be responsible for assessing our internal operations, identifying risks, and providing recommendations to enhance efficiency and compliance with regulatory standards.
As an Internal Auditor, you will collaborate with various departments to conduct audits, analyze financial data, and ensure that internal controls effectively safeguard company assets.
Key Responsibilities
Perform risk assessment of company operations and develop annual audit plans.
Conduct internal audits to evaluate the effectiveness of internal controls, financial systems, and operational procedures.
Review financial statements, accounting records, and other documentation to identify discrepancies and areas for improvement.
Evaluate compliance with company policies, procedures, and regulatory requirements.
Prepare audit reports detailing findings, recommendations, and action plans for management review.
Communicate audit results and recommendations to stakeholders, including senior management and department heads.
Monitor the implementation of audit recommendations and provide guidance on corrective actions.
Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
Assist in special projects, investigations, and process improvement initiatives as needed.
Foster a culture of integrity, transparency, and continuous improvement within the organization.
Qualifications
Minimum of a Bachelor’s degree in Accounting, Finance, or related field. ACA, CPA or CIA certification preferred.
Minimum of 8 years’ experience as Internal Auditor in a Construction company
Strong understanding of internal control frameworks, risk management principles, and auditing standards (e.g., COSO, SOX).
Proficiency in data analysis and auditing software (e.g., ACL, IDEA).
Excellent analytical skills with attention to detail and accuracy.
Effective communication and interpersonal skills, with the ability to interact confidently with all levels of management.
Ability to work independently and collaboratively in a dynamic environment.
Integrity, objectivity, and a commitment to upholding ethical standards.
Strong organizational skills and the ability to manage multiple projects simultaneously.
Flexibility to travel occasionally as required.