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Job Description
- Conduct comprehensive internal audits of financial, operational, and compliance processes to ensure adherence to company policies and regulatory requirements.
- Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
- Prepare detailed audit reports outlining findings, risks, and actionable recommendations for management.
- Collaborate with various departments to assess business processes and identify areas for process optimization.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Assist in the development and updating of internal audit policies, procedures, and methodologies.
- Perform risk assessments to prioritize audit activities and focus on high-risk areas.
- Ensure all audit activities are conducted in accordance with professional standards and ethical guidelines.
- Support external auditors during annual audits by providing necessary documentation and insights.
- Stay updated on changes in regulations, standards, and best practices relevant to internal auditing.
Job Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 5 to 7 years of proven experience in internal auditing or a similar role.
- Strong knowledge of auditing standards, internal controls, and risk management practices.
- Demonstrated ability to analyze complex processes and identify areas for improvement.
- Excellent written and verbal communication skills for preparing reports and presenting findings.
- Proficiency in using audit management software and Microsoft Office Suite.
- High level of integrity, attention to detail, and ethical conduct.
- Ability to work independently and as part of a team in a fast-paced office environment.
- Strong organizational and time management skills to handle multiple priorities.
- Experience in the landscaping, agriculture, or service industry is an advantage.