Job Summary We are seeking a skilled and detail-oriented Internal Auditor and Liquidation Report Reviewer to join our team. This role is responsible for conducting internal audits, reviewing liquidation reports, and ensuring compliance with financial and operational standards. The ideal candidate will play a key role in supporting our commitment to transparency, risk management, and sound financial practices.
Key Responsibilities Internal Auditing: Conduct risk assessments and audit planning to identify areas for review. Examine internal controls, processes, and financial data to ensure accuracy, efficiency, and compliance with company policies and regulations. Provide recommendations for process improvements and follow up to ensure implementation. Prepare and present audit findings and reports to management. Liquidation Report Review: Review and verify liquidation reports for accuracy and completeness. Ensure compliance with relevant financial regulations, company policies, and liquidation procedures. Assess the effectiveness and reliability of financial data related to liquidation. Collaborate with various departments to resolve any discrepancies or issues. Compliance and Risk Management: Monitor and evaluate the effectiveness of internal control systems. Identify potential risks and areas of non-compliance, and propose corrective actions. Keep up-to-date with regulatory changes and ensure company policies align with industry standards. Documentation and Reporting: Maintain comprehensive records of audits, reports, and other key documentation. Prepare detailed reports summarizing audit results and presenting findings to senior management. Support the development of policies, procedures, and internal controls based on audit findings. Qualifications Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or relevant certification is an advantage Proven experience in auditing, with knowledge of liquidation processes a strong advantage. Proficient understanding of auditing standards, financial regulations, and risk management principles. Excellent analytical and problem-solving skills with high attention to detail. Strong written and verbal communication skills, with the ability to present findings clearly and concisely. Proficiency in Microsoft Office and audit management software. Job Type: Full-time
Schedule:
8 hour shift Rotational shift
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