Internal Auditor; Financial

About the job Internal Auditor (Financial) Educational Background

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree would also be preferred.

• Certified Chartered Accountant or Certified Public Accountant.
• Certified Internal Auditor (CIA) is desirable.
• Other relevant certifications, such as Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE), would be beneficial.

Minimum 8 years of professional internal audit experience with a proven record of planning, executing, and reporting on internal audits. Experience in oil & gas/petrochemical/fertilizer industry would be preferred.

• Audit and Accounting Knowledge:
  • In-depth understanding of accounting principles, financial reporting standards, and audit methodologies.
  • Knowledge of relevant regulatory requirements and compliance standards.
• Analytical
  
  Skills:
  
  
  • Strong analytical and critical thinking skills to evaluate financial information and identify discrepancies.
  • Ability to analyze complex data sets and draw meaningful conclusions.
• Attention to Detail:
  • Exceptional attention to detail to ensure accuracy in financial records and reports.
  • Ability to spot errors and inconsistencies.
• Communication
  
  Skills:
  
  
  • Excellent written and verbal communication skills to convey audit findings and recommendations clearly.
  • Ability to communicate effectively with both financial and non-financial stakeholders.
• Problem-Solving
  
  Skills:
  
  
  • Proven ability to identify and solve problems independently.
  • Capacity to think creatively to find solutions to complex financial issues.
• Ethical Judgment:
  • High ethical standards and the ability to maintain confidentiality.
  • Demonstrated integrity and a commitment to ethical business practices.
  • Understanding of risk assessment and the ability to identify and assess potential risks to the organization.
• Technology Proficiency:
  • Familiarity with auditing software and financial management systems.
  • Ability to leverage technology for efficient and effective audit processes.
  • Ability to work collaboratively with cross-functional teams.
  • Strong interpersonal skills and the ability to build positive working relationships.
• Time Management:
  • Effective time management skills to prioritize tasks and meet deadlines.
  • Ability to handle multiple projects simultaneously.
  • Willingness to stay updated on industry trends, accounting standards, and regulatory changes.
  • Commitment to professional development through ongoing learning and certifications.
• Presentation
  
  Skills:
  
  
  • Ability to present audit findings and recommendations to management in a clear and compelling manner.
  • Confidence in delivering presentations to various stakeholders.
• Independence and Objectivity:
  • Demonstrated ability to maintain independence and objectivity in the audit process.
  • Avoidance of conflicts of interest and commitment to impartiality.