Challenge Group

Internal Auditor

Luqa, MT

7 days ago
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Summary

As our Internal Auditor you will be responsible for evaluating and improving an organization's internal controls, risk management, and governance processes. They ensure compliance with regulations, safeguard assets, and identify areas for operational improvement.


Responsibilities:

  • Conduct internal audits of financial, operational, and compliance processes.
  • Assess the effectiveness of internal controls and risk management systems.
  • Identify potential risks, fraud, and inefficiencies within the organization.
  • Prepare detailed audit reports with findings and recommendations.
  • Ensure compliance with regulatory requirements and industry standards.
  • Collaborate with management to develop action plans for process improvements.
  • Monitor the implementation of audit recommendations.
  • Conduct follow-up audits to assess the effectiveness of corrective actions.
  • Assist in the development of audit plans and risk assessment strategies.
  • Stay updated on industry trends, regulations, and best practices.


Education:

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.


Experience, Skills and Personal Attributes:

  • Previous experience in global organisations is considered an asset.
  • Strong knowledge of auditing standards, risk management, and
  • compliance regulations.
  • Proficiency in accounting software and data analysis tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Attention to detail and strong ethical standards.
  • Ability to work independently and with cross-functional teams.

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