Audit Analyst at WTS Energy

Job Summary:

We are seeking a meticulous and proactive Internal Audit Analyst to join our team. The successful candidate will play a crucial role in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This position offers an excellent opportunity for career growth and development within a dynamic and supportive environment. 

Main Responsibilities:

• Conduct Audits: Perform detailed internal audits to evaluate the effectiveness of the company’s internal controls, processes, and systems.
• Risk Assessment: Identify and assess areas of significant business risk and develop risk mitigation strategies.
• Process Improvement: Provide recommendations for improving internal controls, operational efficiencies, and compliance with company policies and regulatory requirements.
• Data Analysis: Analyze financial data and other information to identify discrepancies, trends, and areas for improvement.
• Report Preparation: Prepare comprehensive audit reports with clear findings and actionable recommendations for management.
• Compliance Monitoring: Ensure adherence to established internal policies, procedures, and external regulations.
• Collaboration: Work closely with various departments to gather information, provide audit support, and follow up on audit findings.
• Continuous Improvement: Stay updated with industry best practices and emerging trends in internal auditing and risk management.

Educational Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3-8 years of experience in internal auditing, external auditing, risk management, or a related field.
• ACCA, CPA, CIA, or relevant professional certification preferred. 
• Strong analytical and problem-solving skills. 
• Excellent written and verbal communication skills. 
• Proficiency in using audit and accounting software. 
• High attention to detail and accuracy. 
• Ability to work independently and as part of a team. 
• Strong organizational and time management skills.