A multi-national company in the Alcoholic Beverages industry is looking for a detail-oriented Internal Auditor Specialist to join our internal audit team. In this role, you will be responsible for conducting audits to assess the quality of financial and operational processes. You will work closely with various departments to ensure compliance with established policies and regulations, while identifying areas for improvement. Responsibilities:
Conduct internal audits across various departments to evaluate the effectiveness of internal controls
Analyze financial records and operational processes for compliance and efficiency
Prepare and present clear and concise audit reports summarizing findings and recommendations
Collaborate with team members to develop audit plans based on risk assessments
Assist with the development of internal audit policies and procedures
Follow up on audit recommendations to ensure implementation and improvement
Stay updated on changes in regulations and best practices in auditing
Requirements
Bachelor's degree in Accounting, Finance, or a related field
2-5 years of internal auditing experience or a related field
Professional certification such as CIA or CPA is a plus
Strong understanding of internal control frameworks and auditing standards
Excellent analytical and problem-solving skills
Effective communication skills, both written and verbal
Proficiency in audit software and Microsoft Office Suite
Ability to work well in a team and independently
Detail-oriented with a strong commitment to excellence
