Certified Internal Auditor

Job Summary

A company is looking for a Financial Audit Team Lead to oversee auditing processes and ensure compliance with accounting standards.

Key Responsibilities

• Ensure conformity with professional accounting standards and best practices in accordance with GAAP
• Conduct risk assessments and develop audit plans to assess internal controls and compliance
• Document audit findings and communicate results to management with recommendations for improvement

Required Qualifications

• Over 5 years of professional experience in accounting and financial reporting, preferably with Big4 audit experience
• Bachelor's degree in accounting, finance, or a related field
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Experience in bank accounting and financial operations
• Proficient in Microsoft Office applications, particularly Outlook, Excel, Word, and PowerPoint