Internal Auditor at The Sidney

Job Description:

• As an Internal Auditor at The Sidney, you will be required to ensure that the organization’s internal processes, controls, and financial practices are effective, efficient, and compliant. You will play a critical role in risk management and governance.

Responsibilities:

Audit Cycle:

• Perform the full audit cycle, including risk management and control management.
• Evaluate operations’ effectiveness, financial reliability, and compliance with applicable regulations.

Scope and Planning:

• Determine the internal audit scope and develop annual audit plans.
• Obtain, analyze, and evaluate accounting documentation, reports, and data.

Reporting and Recommendations:

• Prepare and present audit reports that reflect findings.
• Provide independent advice to ensure validity, legality, and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.

Communication and Follow-Up:

• Maintain open communication with management and the audit committee.
• Document processes and prepare audit findings memoranda.
• Conduct follow-up audits to monitor management’s interventions.

Eligibility Criteria/Requirements:

• Proven working experience as an Internal Auditor or Senior Auditor.
• Advanced computer skills (MS Office, accounting software, and databases).
• Ability to manipulate large amounts of data and compile detailed reports.
• Knowledge of auditing standards and procedures, as well as relevant laws and regulations.
• High attention to detail and excellent analytical skills.
• Bachelor’s degree in Accounting or Finance.