Deskripsi Pekerjaan
Join Coolaire Consolidated Inc. as an Internal Auditor and become a key driver of organizational integrity and operational excellence. We're seeking a detail-oriented professional to safeguard our assets, ensure regulatory compliance, and identify opportunities for process improvement. This role offers competitive compensation, flexible work arrangements, and clear pathways for professional growth within a dynamic corporate environment.
As an integral part of our finance team, you'll conduct comprehensive audits across departments, evaluate internal controls, and collaborate with stakeholders to implement best practices. We value analytical minds who thrive in complex environments and are committed to maintaining the highest standards of governance and risk management.
Tanggung Jawab
- Conduct comprehensive internal audits to assess compliance with policies, regulations, and industry standards
- Evaluate effectiveness of internal controls and risk management frameworks
- Identify operational inefficiencies and recommend corrective actions
- Prepare detailed audit reports with clear findings and actionable recommendations
- Monitor implementation of audit recommendations and track remediation progress
- Collaborate with department heads to understand business processes and risks
- Stay updated on evolving regulatory requirements and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of internal audit experience or equivalent in public/private sector
- Certified Internal Auditor (CIA) or CPA certification preferred
- Strong knowledge of auditing standards, risk management, and internal controls
- Excellent analytical and problem-solving abilities
- Proficiency in audit software and Microsoft Office Suite
- Exceptional communication and stakeholder management skills
- Ability to work independently and as part of cross-functional teams