Internal Auditor - Halcom Management Services

INTERNAL AUDITOR

SUMMARY OF RESPONSIBILITIES:

Provide guidance on financial accuracy, internal controls and regulatory compliance. Examine and improve operating practices, and financial and risk management processes of the organization

RESPONSIBILITIES AND DUTIES

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.

• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Overall supervision of planned annual audits

JOB REQUIREMENTS

• Degree in Internal Auditing, Financial Accounting or Financial Management (essential).
• Two years of work experience in an internal audit environment.
• Two years of Fraud Auditing experience.
• Accreditation with the Institute of Internal Auditors.
• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Excellent presentation and report writing skills
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.
• Excellent problem-solving skills and ability to deliver on tight deadlines