Internal Process Expert (Audit)

Job Overview:

The In-house Process Auditor is responsible for evaluating the effectiveness, efficiency, and compliance of the organization’s internal processes. This role ensures adherence to established policies, procedures, and regulatory requirements, identifying risks and recommending improvements to optimize business operations.

Job Descriptions:

• Process Evaluation: Conduct a thorough review and assessment of internal processes to verify efficiency and regulatory compliance.
• Risk Management: Identify potential risks and propose mitigation strategies to address process vulnerabilities.
• Audit Execution: Strategically plan and execute audits across various departments, documenting any discrepancies and recommending enhancements.
• Reporting: Aggregate audit findings and deliver actionable insights and recommendations to management.
• Compliance Monitoring: Oversee adherence to industry regulations and internal policies, ensuring timely follow-up on corrective measures.
• Continuous Improvement: Facilitate process optimization initiatives and collaborate with teams to implement industry best practices.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience in internal auditing, process evaluation, or risk management is essential.
• Familiarity with conducting audits across various departments is highly valued.
• Strong analytical skills with the ability to interpret complex data and identify trends.
• Knowledge of ISO standards, compliance regulations, and audit frameworks.
• Excellent verbal and written communication skills, with the ability to present findings clearly to management.
• Ability to manage multiple audits and deliver reports within deadlines.
• Enthusiasm for driving process enhancements and implementing best practices.