Job Description
Industry: District Cooling
Position Overview
We are seeking a meticulous and detail-oriented Internal Auditor. The ideal candidate will have a strong foundation in internal audit practices, a minimum of 3 years of relevant experience, and possess a recognized certification such as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
Key Responsibilities
- Plan, execute, and manage internal audit assignments in alignment with the company’s objectives and audit framework.
- Assess the effectiveness and efficiency of internal controls, risk management, and governance processes.
- Identify potential areas of risk, fraud, or non-compliance, and recommend practical solutions for improvement.
- Prepare detailed audit reports with observations, conclusions, and actionable recommendations for senior management.
- Monitor the implementation of corrective actions and track progress against identified risks.
- Collaborate with various departments to ensure compliance with internal policies, procedures, and applicable regulations.
- Conduct special audits or investigations as directed by management.
Qualifications and Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3 years of professional experience in internal auditing.
- Certification as a CPA, CIA, or equivalent is mandatory.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and report-writing abilities.
- Proficiency in audit tools and software is an advantage.
- Knowledge of district cooling operations is desirable but not essential.
