Internal Audit Analyst

Description

Position Summary: Conduct internal audits to assess the effectiveness of controls, identify risks, and strengthen operations and regulatory compliance. Key Highlights: 1. Key role in organizational continuous improvement 2. Promotes regulatory compliance and process control 3. Opportunities for professional development and growth **Requirements:** * Bachelor's degree in: Accounting * 2 years of experience in audit positions **Primary Responsibility:** * Conduct internal audits according to the annual plan, evaluating the effectiveness of internal controls, identifying risks and deviations, and generating evidence and findings that contribute to strengthening operations, regulatory compliance, and the organization’s continuous improvement. **Skills:** * Results-oriented – achievement of objectives * Integrity * Effective communication * Process control and adherence to standards Activities: * Conduct financial, operational, and compliance audits according to the approved plan. * Identify, document, and analyze processes, risks, and internal controls. * Evaluate the effectiveness of internal controls under established guidelines. * Identify deviations, risks, and areas of opportunity. * Prepare working papers with sufficient evidence. * Document audit findings clearly, objectively, and substantively. * Support the preparation of audit reports. * Follow up on the implementation of corrective actions. * Verify the resolution of observations arising from audits. * Maintain confidentiality of analyzed information. Maintain empathetic, professional communication aligned with company standards. Schedule: Monday to Friday, 8:00 AM to 6:00 PM We offer: Gross monthly salary $17,000 \+ Benefits \+ Superior benefits, development, and growth. Employment Type: Full-time Salary: $17,000\.00 per month Benefits: * Life insurance * Additional vacation days or paid leave * Food vouchers Work Location: On-site employment