About the Role:
As an Internal Financial Auditor, you will audit data processing systems and operations to evaluate their integrity and efficiency. You will prepare recommendations for changes in systems, methodologies, or procedures to increase productivity and avoid losses. Your role will involve examining and evaluating financial and information systems, recommending controls to ensure system reliability and data integrity.
What your responsibilities will be:
- Audit Compliance: Manage a portfolio of audit assignments, ensuring audits cover identified risk areas and that appropriate corrective actions are agreed upon with auditees. Prepare detailed reports on audit findings.
- Financial Risk Management: Implement financial risk assessment and mitigation strategies across departments, aligning risk management with company objectives.
- Financial Policies, Guidelines, and Protocols: Develop and deliver financial guidelines and protocols to ensure compliance with regulations (J-SOX) and good financial practices.
- Regulatory and Compliance Management: Investigate incidents and provide expert advice to minimize risk exposures and ensure adherence to regulatory standards.
- Organizational Risk Management: Monitor risk parameters, identify deviations, and report them to senior colleagues.
- Information and Business Advice: Provide specialist advice on policies and procedures, resolving queries and issues.
- Stakeholder Engagement: Identify and engage with stakeholders, addressing their needs and concerns.
- Recommendations: Report audit results to management and recommend changes in operations and financial activities.
- Operational Compliance: Identify instances of noncompliance with organizational policies and procedures, reporting and escalating issues as appropriate.
- Personal Capability Building: Participate in training and development activities to enhance your skills and maintain professional accreditation.