Internal Auditor
我们正在寻找内部审计师，以独立评估和改善公司的运营，金融活动以及遵守法规和政策。包括评估治理，风险管理和内部控制。主要责任：· 审计计划与执行：制定和实施审计计划，进行风险评估。· 内控评估：评估内部控制的有效性，审查合规流程。· 合规和风险管理：确保监管合规 （MFSA,VISA,马斯特卡德等）,确定和减轻风险。· 审核报告：准备并提出审计结果和建议，监督执行情况。· 持续改善：保持业界趋势的最新信息，提出流程改进，培训员工。· 合作与沟通：根据需要与部门合作以提高流程和与内部和外部方联系。资格和技能：· 会计学士学位，财务或相关领域。· CIA,CPA 等证书。· 3-5年内审计经验，最好是在金融服务方面。·对 MFSA 和行业相关规定，VISA 和马斯特卡德规则的知识是优点。·强大的分析，组织和通信能力。·高道德标准和完整性。优先属性：· 经验审计软件和数据分析。· 对机密信息的处理能力。· 注意细节和准确性。最初发布在喜马拉雅山脉。
查看英文原文
We are looking for an Internal Auditor to independently assess and improve the company's operations, financial activities, and compliance with regulations and policies. This includes evaluating governance, risk management, and internal controls.
Key Responsibilities:
- Audit Planning & Execution: Develop and implement audit plans, conduct risk assessments.
- Internal Control Evaluation: Assess the effectiveness of internal controls, review processes for compliance.
- Compliance & Risk Management: Ensure regulatory compliance (MFSA, VISA, Mastercard etc.), identify and mitigate risks.
- Audit Reporting: Prepare and present audit findings and recommendations, monitor implementation.
- Continuous Improvement: Stay updated with industry trends, propose process improvements, train staff.
- Collaboration & Communication: Work with departments to improve processes and liaise with internal and external parties as required.
Qualifications and Skills:
- Bachelor’s degree in Accounting, Finance, or related field.
- Certifications such as CIA, CPA.
- 3-5 years of internal auditing experience, preferably in financial services.
- Knowledge of MFSA and industry-related regulations, VISA, and Mastercard rules is a plus.
- Strong analytical, organisational, and communication skills.
- High ethical standards and integrity.
Preferred Attributes:
- Experience with audit software and data analytics.
- Discretion in handling confidential information.
- Attention to detail and accuracy.
Originally posted on Himalayas