PetroApp is looking for a meticulous and proactive Internal Auditor to join our growing Audit team. As an Internal Auditor, you will be responsible for evaluating the effectiveness of our internal control systems, assessing compliance with policies and regulations, and contributing to the overall risk management strategy of the company.
Your role will involve conducting audits across various departments, identifying areas for improvement, and providing recommendations to enhance operational efficiency and compliance. If you have a passion for auditing and a keen eye for detail, we encourage you to apply!
Responsibilities Conduct internal audits to assess the adequacy, efficiency, and effectiveness of internal controls. Evaluate compliance with applicable laws, regulations, and company policies and procedures. Prepare audit reports detailing findings, recommendations, and management responses. Collaborate with departmental teams to facilitate audit processes and address areas of concern. Assist in the development of audit plans based on risk assessments and organizational priorities. Monitor the implementation of corrective actions and improvement plans resulting from audit findings. Stay current on industry developments and best practices related to internal auditing. Review group-wide adherence to policies, procedures, and regulatory requirements. Requirements Bachelor's degree in Accounting, Finance, or a related field. Internal Audit certification such as Certified Internal Auditor (CIA) is preferred. Minimum of 3-5 years of experience in internal auditing or related fields. Strong understanding of internal controls, auditing principles, and risk management. Excellent analytical and problem-solving skills. Proficient in Microsoft Office Suite and audit management software. Effective communication and interpersonal skills. Detail-oriented with a commitment to accuracy and quality in work. Benefits Private Health Insurance Performance Bonus #J-18808-Ljbffr