Internal Auditor at Young Men’s Christian Association (YMCA)

Job Description

• Ensures compliance with established internal control procedures by examining reports, records, documentation and operating practices.
• Completes audit workpapers by documenting audit tests and findings.
• Verifies assets and liabilities by comparing items to documentation.
• Maintains professional and technical knowledge ; reviewing professional publications; establishing personal networks; and participating in professional societies.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Complies with applicable legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

Requirements

• Minimum of a Bachelor’s Degree (Added degree / certification will be an advantage)
• 2 - 3 years proven experience in financial services and in a similar role.
• Proficiency in Microsoft Office especially excel and accounting software
• Excellent interpersonal Skills.