Internal Auditor at uLesson

OVERALL FUNCTION

• We are seeking an experienced and highly motivated Internal Auditor to join our organization.
• 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, assessing financial and operational controls, and recommending improvements to enhance the organization's overall performance and compliance with regulations.
• The Internal Auditor collaborates with various departments to identify areas for improvement, mitigate risks, and ensure adherence to established policies and procedures.

KEY RESPONSIBILITIES

• Develop comprehensive audit plans based on risk assessments and organizational priorities.
• Execute internal audits in accordance with established standards and timelines.
• Collect and analyze data to identify areas of risk and potential improvement.
• Evaluate the effectiveness of risk management processes and identify areas of potential risk.
• Assess the reliability and integrity of financial and operational information.
• Review and evaluate the effectiveness of internal controls to ensure compliance with policies and regulations.
• Recommend enhancements to existing controls to strengthen the control environment.
• Conduct financial analyses to identify irregularities, discrepancies, and opportunities for process improvement.
• Verify the accuracy of financial records and transactions.
• Monitor compliance with relevant laws, regulations, and industry standards.
• Ensure that the organization's policies and procedures align with regulatory requirements.
• Prepare clear and concise audit reports summarizing findings, recommendations, and action plans.
• Communicate audit results to management and key stakeholders.
• Work closely with various departments to understand their operations and identify areas for improvement.
• Provide guidance and support to management and staff on internal control matters.
• Maintain and monitor an asset register for the company
• Identify opportunities for process improvement and efficiency gains.
• Stay informed about industry best practices and emerging trends in internal auditing.
• Conduct training sessions to enhance awareness of internal control procedures.
• Provide guidance on compliance and risk management to employees.

QUALIFICATIONS AND SKILLS:

• Bachelor's degree in Accounting, Finance or a related field; an advanced degree preferred.
• Professional certification such as ICAN, ACCA or CIA is required.
• Proven experience in internal auditing or a related field.
• Strong knowledge of internal control concepts, risk management, and governance principles.
• Excellent analytical, communication, and interpersonal skills.
• Minimum of 3 years in a leadership role in a similar capacity.
• Proven track record of successfully driving compliance in a similar role within a fast-paced, high growth, technology-driven organization.
• Strong leadership and team management skills, with the ability to inspire and motivate teams toward common goals.
• Demonstrated ability to build and maintain positive relationships with employees at all levels of the organization.