Internal Auditor

• Contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and or consulting engagements.
• Receive work assignments from the Internal Audit Manager and assists in developing the annual audit plan (customized internal audit programs) using an appropriate risk-based methodology and in accordance with professional internal audit standards.
• Perform and follow-up on recommendations to improve/enhance the internal control environment.
• Provide information concerning the development, implementation, and/or expansion of process improvements.
• Maintain and file concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed.
• Maintain a high standard of ethics, discipline and professionalism.

• Ability to review and analyze financial records, financial reports and statements.
• Ability to explain findings and to convince the organization to implement audit recommendations.
• Strong organizational and research skills with a thorough understanding of internal controls, accounting principles, audit standards, procedures and techniques

Bachelor of Science in Business Management - Finance