Internal Auditor at FMR AGENCY

Job Overview:

• The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.
• This role involves conducting internal audits, identifying areas for improvement, and ensuring compliance with policies and regulations.

Responsibilities:

• Audit Planning: Develop and execute comprehensive audit plans, considering organizational objectives and risks.
• Risk Assessment: Identify and assess potential risks and vulnerabilities, proposing measures to mitigate them.
• Compliance Review: Ensure adherence to internal policies, procedures, and external regulations.
• Financial Analysis: Examine financial statements, transactions, and accounting practices to ensure accuracy and compliance.
• Process Improvement: Recommend enhancements to internal processes and controls to optimize efficiency and effectiveness.
• Reporting: Prepare detailed audit reports summarizing findings, providing insights, and suggesting corrective actions.
• Communication: Collaborate with various departments to communicate audit results and facilitate constructive dialogue for improvement.
• Follow-up: Monitor the implementation of corrective actions and track progress on audit recommendations.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
• Proven experience in internal auditing or a related role.
• Thorough understanding of auditing standards, regulations, and risk management.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal abilities.