Internal Audit Analyst

Description

Position Summary: We are seeking an Internal Audit Analyst with strong analytical skills, critical thinking ability, and attention to detail to interpret regulations, identify risks, and execute control testing. Key Highlights: 1. Regulatory and ERP system (SAP, Oracle) comprehension 2. Analytical, research, and critical thinking skills 3. Experience in identifying and assessing risks and controls A leading construction company is seeking an "Internal Audit Analyst". **RESPONSIBILITIES:** **Regulatory Comprehension:** Ability to interpret laws and regulations **ERP Systems:** Familiarity with enterprise resource planning systems (e.g., SAP, Oracle, etc.) Analytical and Research Skills Experience in identifying and assessing inherent risks and controls within operational processes Experience in designing and executing control testing **Critical Thinking:** Ability to question information, identify inconsistencies or nonsensical data, and avoid accepting superficial explanations. **Attention to Detail:** Meticulous and rigorous review of documents, figures, and processes to avoid overlooking errors or discrepancies. **Research Capability:** Ability to trace documentation or data back to its origin, connecting disparate pieces of information to build a complete picture. Basic tax knowledge (VAT, Income Tax). Intermediate to advanced Excel proficiency. Accounting systems (COI, CONTPAQi, Aspel, or similar ERP). Preparation and integration of working papers and reports. **REQUIREMENTS:** 2 \- 4 years of experience in general accounting, reconciliations, and audits. Regulations related to private security and civil protection. Familiarity with income from rent, maintenance, and services. Bachelor’s degree in Public Accounting, Finance, or related field. Licensed accountant or currently completing licensure requirements. **WE OFFER:** Competitive salary Above-statutory benefits Excellent work environment