Internal Auditor

Job Summary:

The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits and reviews to ensure that these functions are operating effectively, efficiently, and in compliance with applicable laws, regulations, and internal policies. The auditor will analyze financial data, evaluate internal controls, and provide recommendations for process improvements to mitigate risks and enhance operational performance. This role involves assessing risks, ensuring accuracy in financial transactions, and recommending improvements.

Key Responsibilities:

1. Audit Planning and Execution:

• Develop audit plans and programs for purchasing, accounts payable, HR and Finance.

• Conduct risk assessments to identify areas of potential concern within the relevant functions.

• Execute audits, including reviewing transactions, testing controls, and verifying compliance with policies and regulations. ...