Internal Auditor

We are growing our Internal Audit Team!

Qualified applicants shall possess the following:

• Auditors - at least 1–2-years audit work experience
• CPA or CIA License Required
• IT audit work experience a plus
• Preferably from top 4 audit firms

Specific functions are as follows:

1. Performs internal audit services based on the risk based audit plan with process focused audit methodology.
2. Provides advisory and consulting services to improve organization’s operations and to help achieve organization’s objectives.
3. Performs work in accordance with the best practices that conforms to Code of Ethics, International Standards for the Professional Practice of Internal Auditing (professional standards promulgated by the Institute of Internal Auditors), laws and regulations and company policies.
4. Performs audit procedures, identifies control gaps, and prepares audit working papers documenting the audit work performed based on audit program.
5. Determines testing methodologies to evaluate the adequacy and effectiveness of controls.
6. Evaluates client’s effectiveness and efficiency of control processes, governance and risk management.
7. Assesses client’s compliance to standards, policies, procedures, rules and regulations.
8. Provides value-adding services to audit clients, fostering good relationships and developing business acumen on behalf of the company.
9. Ensures proper documentation and timely reporting to audit superior.
10. Reports observations including appropriate business improvement recommendations and various aspects of operations, reporting, and compliance management.
11. Monitors management’s response and action plan based on the audit observations and recommendations.