Auditor

We are looking for an Internal Auditor responsible for independently assessing and evaluating the effectiveness of our company’s internal control, risk management, and governance processes. You work to identify and report on potential risks, control weaknesses, and non-compliance with company manuals, procedures, and policies as well as government laws and regulations. Internal auditors play a vital role in ensuring that our company operates efficiently, ethically, and in compliance with all applicable requirements. So the successful candidate will possess a thorough knowledge of auditing procedures and a sound judgment.

Primary Responsibilities

What will you do?

• Internal auditor develops and executes audit plans that align with the company’s overall risk assessment and audit objectives, and test controls to assess the effectiveness of risk management practice and compliance with internal policies and external regulations
• Internal auditor identifies potential risks that could threaten the company’s objective. You assess the effectiveness of existing controls and identify control weaknesses that could allow risks to materialize. You also evaluate the adequacy of risk management processes and make recommendations for improvement
• Internal auditor documents his findings and recommendations in comprehensive audit reports. You present these reports to senior management and the audit committee, providing clear and concise explanations of identified risks, control weaknesses, and non-compliance issues
• Audit financial statements and assess accounts for accuracy and regulatory compliance
• Inspect internal systems and controls
• Perform audits of non-financial areas, like Health & Safety and IT
• Report systematic errors or fraud indicators
• Collaborate with financial analysts and managers to improve financial procedures

Job Requirements

What you should have to fit the role?

• Work experience as an Auditor
• In-depth understanding of auditing and control practices
• Updated knowledge of applicable laws and regulations
• Proficient in MS Office(especially Excel) and accounting software
• Strong mathematical and analytical skills
• Attention to detail
• Organizational and leadership abilities
• Integrity and reliability
• BA degree in Accounting or Finance

How to Apply

Job descriptions are available at https://yayawallet.com/en/careers

To apply, use the job application form on our website https://yayawallet.com/en/job-apply