Job Summary
The internal auditor position is accountable for the examination and evaluation of company processes, reporting findings back to management in regard to possible improvements and corrections. This individual reports to the internal audit manager.
Job Responsibilities
Perform preliminary planning, desk audits and establish directions for audits.
Perform audit work, including plan preparation, workpapers, findings, and associated reports; verify the accuracy of financial records.
Conduct education and training programs to staff to build awareness on internal controls within the organization.
Play an active role in the maintenance and review the standard operating procedures, including ensuring they are up to date with the best practices.
Obtain and evaluate internal accounting and operational documentation and report on control deficiencies and making recommendations.
Examine and evaluate the adequacy and effectiveness of the internal control systems
Perform follow up audits, track and measure interventions.
Performs miscellaneous job-related duties as assigned.
Education
Bachelor’s Degree in Accounting, Finance or relevant field. Candidates with professional qualifications such as ACCA, CIMA or CIA shall be preferred.
Experience
Accepting fresher's who have completed Bachelor’s Degree in Accounting, Finance or relevant field or
Minimum 2 years of experience in either auditing, accounting, or finance. Or ACCA or CIMA 9 papers with 4 years’ Experience.
Demonstrated experience in MS Office Software and ability to learn new accounting software Skills Ability to work within a team with colleagues from a wide range of professional backgrounds. Ability to work without supervision and organize own workload and ensure effective time management. Ability to work under pressure, and within agreed due dates deliver high standard outcomes.
How to Apply
Candidates interested in applying may email their application along with the following mandatory documents to careers@villa.com.mv
