Internal Auditor - Specialist at Cavista

Job Description

• We are seeking an experienced and detail oriented Internal Auditor to join our team.
• In this role, you will assess and improve the effectiveness of internal controls, governance, and risk management processes. 
• The ideal candidate will possess strong analytical skills, advanced knowledge of auditing standards, and the ability to identify risks and recommend actionable solutions

Responsibilities
Audit Planning & Execution:

• Develop, plan, and conduct risk-based internal audits across various departments, including financial, operational, and compliance functions.
• Review internal controls, business processes, and procedures to ensure efficiency and compliance with regulations.
• Ensure audit objectives are met, key risks are addressed, and controls are effectively tested and documented

Risk & Compliance Assessment:

• Assess the adequacy and effectiveness of the company’s risk management, internal controls, and governance processes.
• Stay updated with regulatory changes affecting the company and apply this knowledge in audits to ensure compliance.
• Identify and report areas of potential risk and recommend corrective actions.

Reporting & Communication:

• Prepare clear, concise, and comprehensive audit reports with findings, recommendations, and agreed-upon action plans.
• Present audit results to management, including key insights on potential risks and areas for operational improvement.
• Foster strong relationships with department heads and teams to encourage an environment of transparency and accountability.

Continuous Improvement & Development:

• Actively contribute to the development of the internal audit function by identifying opportunities for improvement and efficiency.
• Engage in ongoing training and professional development to stay current with internal audit practices, regulatory standards, and financial trends.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, or a related field. 
• Professional certifications such as ICAN, ACCA, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are highly preferred. 
• Minimum of 4 years of experience in internal auditing, with demonstrated expertise at a specialist level.
• Proficiency in audit software and tools, as well as advanced skills in Microsoft Office Suite.
• Strong knowledge of auditing standards (e.g., IIA Standards, COSO framework) and applicable regulatory requirements.
• Exceptional analytical, organizational, and problem-solving skills.
• Excellent communication and interpersonal skills, with the ability to influence and build trust with stakeholders.
• Experience in the technology industry is an added advantage.
• Knowledge of ERP systems and data analytics tools is desirable.

Benefits
Cavista offers even more:

• Competitive Compensation
• 5 - day workweek
• Casual Friday, Everyday
• 20 PTO (Paid-Time-Off) Days + Holidays + Birthdays off
• Flextime
• Competitive Health Insurance (Employee + Spouse + 4 children)
• Accidental and Disability Benefit
• Retirement Benefit - Pensions
• Wellness Programs
• Game On! PS, Pool, Chess and more
• Genuine respect for work-life balance
• Employee Training Programs
• Professional Development for Career Growth
• Remote working and IT Assets provided for Remote employees
• Mentoring and Counseling
• Referral Bonus
• Work from Anywhere - Flexibility that allows you to work where you are most comfortable, whether at home, at work, or a combination of both
• Respect and Collaborative team environment
• And so much more.