Internal Auditor bei None

Overview

The Internal Auditor is responsible for assisting the Companies’ Director of Internal Audit by managing audit logistics, collecting and preparing audit documentation, tracking audit progress, and ensuring effective communication between Internal Audit and business units.

Responsibilities include, but are not limited to:

• Stay informed of audit standards, best practices, and relevant regulatory changes to advise on process improvements. 
• Track and manage audit requests, deliverables, and deadlines to ensure timely completion of audit cycles. 
• Identify audit goals and prepare audit test plans.
• Interview management and subject matter experts.
• Gather, review, and organize audit-related documents and exhibits. 
• Perform data analyses to identify anomalies. 
• Facilitate meetings and communications between auditors and stakeholders. 
• Execute test plans and document working papers.
• Prepare audit reports for management review.
• Monitor compliance with internal control procedures and regulatory requirements. 
•  Report remediation activities to management. 

Requirements

• Knowledge of risk management and compliance principles. 
• Strong proficiency in Microsoft Office suite (Excel, Word, Outlook). 
• Excellent organizational skills with strong attention to detail and accuracy. 
• Effective interpersonal and communication skills, both verbal and written. 
• Ability to manage multiple tasks and work under pressure to meet deadlines. 
•  Proactive, flexible, and able to adapt to evolving audit processes. 
• Collaborative with a customer-service mindset.  

Desired Qualifications and Skills  

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 2+ years of experience in internal audit, finance, insurance operations, or compliance departments.
• Familiarity with audit processes, financial documentation, and regulatory compliance.
•  Understanding of internal controls and audit frameworks (e.g. COSO, SOX) is beneficial. 
• Certified Internal Auditor (CIA) or Certification in Risk Management Assurance (CRMA) designation.