Job Description:
Job Description:
We are looking for an Internal Financial Auditor who will be responsible for conducting independent and objective audits of the organization's financial systems, controls, and reporting processes. The Internal Financial Auditor evaluates the effectiveness and efficiency of the organization's financial management practices, compliance with applicable laws and regulations, and the reliability of financial information. The goal is to help the organization accomplish its financial objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of financial risk management, control, and governance processes.
Role:
- Develop and execute a comprehensive annual internal financial audit plan based on a risk assessment of the organization's financial operations.
- Conduct audits of the organization's financial policies, procedures, and internal control systems to assess compliance, efficiency, and effectiveness.
- Identify control weaknesses, financial reporting issues, and compliance problems and recommend appropriate corrective actions.
- Prepare detailed audit reports that communicate financial audit findings, conclusions, and recommendations to management.
- Monitor and follow up on the implementation of corrective actions to ensure financial issues are addressed.
- Collaborate with management to develop and implement improved financial controls, processes, and procedures.
- Provide advisory services and guidance to assist management in accomplishing their financial objectives.
- Stay up-to-date on changes in accounting standards, tax laws, industry regulations, and best practices related to financial controls and auditing.
- Participate in special financial investigations and projects as needed.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred.
- 3-5 years of experience in financial auditing, accounting, or related field.
- Thorough understanding of financial reporting standards, internal control frameworks, and auditing principles.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Proficient in using data analytics, audit software, and financial reporting tools.