- 経験
- 2～4歳
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 4時間前
- 作業モード
- 在任中
- 教育
- Bachelor's in Accounting or Finance
- 再開する
- 応募必須
勤務地
仕事内容
Role Overview
The Internal Auditor is responsible for ensuring organizational adherence to internal processes and policies, verifying appropriate use of financial resources, and safeguarding against fraud, waste, and risks. This role also involves ensuring compliance with both internal policies and governmental regulations. Instead of performing the company's accounting or external audit functions, the auditor evaluates operational controls across various departments such as Finance, Procurement, HR, Operations, and IT to verify their effective functioning.
Key Duties
- Examine company policies and procedures for compliance and effectiveness.
- Inspect financial documents including invoices, purchase orders, contracts, and approvals.
- Engage with department heads to discuss operations and controls.
- Detect vulnerabilities or risk exposures within processes.
- Develop detailed audit reports, including actionable recommendations for improvements.
- Monitor progress to ensure that identified issues have been adequately addressed.
Qualifications and Experience
- A bachelor's degree in Accounting or Finance is required.
- Candidates should have between two to four years of practical experience in Internal Auditing.
- Possession of a Certified Internal Auditor (CIA) certification is highly desirable.
- Familiarity with data analysis tools such as Excel, Power BI, or Tableau is advantageous.