Vaco by Highspring ยท 2 days ago
Internal Auditor
Responsibilities
Audit Planning and Execution: Develop and execute audit plans based on risk assessments, including financial, operational, and compliance audits
Internal Controls Assessment: Evaluate the adequacy and effectiveness of internal controls, processes, and systems to ensure they are functioning as intended
Risk Identification: Identify and assess potential risks and areas of vulnerability within the organization and recommend strategies for mitigation
Reporting: Prepare detailed audit reports summarizing findings, conclusions, and recommendations for management and stakeholders
Follow-Up: Monitor and follow up on the implementation of audit recommendations and corrective actions
Compliance: Ensure adherence to applicable laws, regulations, and company policies, and stay updated on changes that may impact the organization
Collaboration: Work closely with various departments to understand their processes, address audit-related issues, and provide guidance on best practices
Continuous Improvement: Contribute to the development and enhancement of audit methodologies and tools
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Proven experience in internal auditing or a similar role, with a strong understanding of auditing standards, internal controls, and risk management
Excellent analytical and problem-solving skills, with the ability to interpret complex data and provide clear, actionable insights
Strong communication skills, both written and verbal, with the ability to present findings and recommendations effectively
Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint)
High level of integrity, professionalism, and attention to detail
Preferred
A Master's degree or relevant certifications (e.g., CPA, CIA)
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
Funding
Current Stage
Late StageCompany data provided by crunchbase