Internal Auditor

The Internal Audit team at DZConnexmedia is looking for an Internal Auditor to join their team

Responsibilities

• Performs financial, compliance, or operational audits of primary functions and processes and determines the adequacy of the controls in achieving established control objectives
• Prepares audit working papers and supporting documentation in accordance with Internal Audit quality standards
• Collaborates with external auditors on audit approach and issue management
• Communicates with management personnel to gain an understanding of and evaluate the effectiveness of controls in accordance with internal auditing and regulatory standards, such as SOX, COSO, and COBIT
• Identifies control gaps in business procedures and processes, and initiates appropriate remedial action
• Communicates with Company staff and management through audit meetings and written reports to discuss processes, controls, audit issues, and issue action plans.
• Shares accountability for the performance of the team
• Makes decisions guided by established policies and procedures
• Maintains time spent on projects and completes time reporting to track actual versus expected time on projects
• Completes other projects and tasks as required and assigned
• Reports to the Internal Audit Manager

Requirements

• BS/BA in related discipline
• Masters degree in Accountancy, Business Administration, or related discipline a plus
• 0-3 years of public accounting, internal audit, risk and compliance, or other related commercial experience
• Knowledge of SOX requirements or experience is a plus
• Strong PC background
• Excellent interpersonal, verbal, and written communication skills
• Experience in a fast-paced international environment is a plus
• Strong sense of professionalism with the ability to act independently and responsibly
• Ability to maintain confidentiality and integrity, and act with professional judgement
• Detail oriented, strong organizational skills, and adaptable to change
• Effective at prioritizing and balancing assigned tasks to achieve success in a fast-paced environment
• Ability to effectively monitor timelines and meet deadlines under pressure
• Flexibility to work collaboratively with team members
• Ability to apply broad functional/technical and business knowledge to complete assignments
• Perform other duties and responsibilities as assigned

Recommended Skills

• Accounting
• Adaptability
• Attention To Detail
• Audit Working Papers
• Business Administration
• Cash Or Share Options