Internal Auditor

The Internal Auditor plays a crucial role in ensuring the integrity and efficiency of the financial and operational processes within the construction and building sector. This position is essential for identifying risks, enhancing compliance, and promoting best practices throughout the organization. The Internal Auditor will work closely with various departments to evaluate and improve the effectiveness of risk management, control, and governance processes.

Responsibilities:

1. Conduct comprehensive audits of financial statements and operational processes to ensure compliance with regulatory standards.
2. Identify areas of risk and recommend improvements to mitigate those risks effectively.
3. Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
4. Collaborate with department heads to develop and implement internal controls and procedures.
5. Monitor the implementation of audit recommendations and assess their effectiveness.
6. Stay updated on industry trends, regulations, and best practices to enhance audit processes.
7. Assist in the development of the annual audit plan based on risk assessments.
8. Provide training and guidance to staff on compliance and internal control matters.
9. Participate in special projects and investigations as needed.
10. Maintain confidentiality and integrity of sensitive information throughout the audit process.

Preferred Candidate:

1. Strong analytical and problem-solving skills.
2. Excellent communication and interpersonal abilities.
3. Detail-oriented with a high level of accuracy.
4. Ability to work independently and as part of a team.
5. Proficient in using audit software and Microsoft Office Suite.
6. Strong organizational skills and ability to manage multiple tasks.
7. Experience in the construction industry is a plus.
8. Professional certification such as CIA, CPA, or CISA is preferred.
9. Commitment to continuous professional development.
10. Ability to adapt to changing regulations and business environments.