We are looking for a highly skilled and experienced Junior Internal Controller to join our organization. As a Senior Internal control, you will play a crucial role in evaluating and enhancing our internal control systems and processes. You will be responsible for conducting comprehensive audits to assess the effectiveness of our risk management practices, financial reporting, and compliance with regulatory standards. Your expertise and attention to detail will contribute to the overall success of our organization by ensuring the integrity and reliability of our financial information.
Job duties

1. Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
2. Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
3. Assess compliance with established policies, procedures, regulations, and industry best practices.
4. Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency.
5. Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
6. Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.
7. Monitor and assess the adherence to prescribed internal control procedures and report any deviations to management.
8. Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes.
9. Prepare comprehensive audit reports, including findings, conclusions, and recommendations for improvement, and present them to senior management and other stakeholders.

Required Skills

1. In-depth knowledge of auditing principles, practices, and techniques.
2. Strong understanding of financial accounting and reporting standards.
3. Excellent analytical and problem-solving skills with the ability to identify and assess risks and develop effective control measures.
4. Exceptional attention to detail and ability to work with large volumes of data.
5. Proven ability to work with diverse teams and stakeholders at all levels of the organization.
6. Excellent organizational and time management skills with the ability to prioritize tasks and meet deadlines.
7. Proficient in using Microsoft Office Suite, including advanced knowledge of Excel and PowerPoint.

Required Qualifications

1. Bachelor's degree in Accounting, Finance, or related field.
2. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.
3. 3 to 5 years of experience in internal auditing, preferably in a supervisory or senior role.
4. Thorough knowledge of auditing standards, principles, and practices.
5. Familiarity with relevant regulatory requirements and industry best practices.
6. Strong understanding of risk management and internal control frameworks.
7. Experience in performing financial, operational, and compliance audits.