Internal Audit Analyst

Job Description

As an Internal Auditor at the GIEEE Finance & Administration, Internal Audit Department, your primary responsibility will be to execute an annual risk-based audit plan. This plan will involve conducting operational, financial, and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. You will report to the GIEEE Manager of Accounting, who will oversee the outcomes of your activities. While you will not have any direct reports, you will operate under general guidelines.Key Responsibilities:- Participate in the planning and execution of integrated audits.- Execute audit procedures to assess the adequacy and effectiveness of controls within established timeframes and budget.- Ensure compliance with team/departmental standards and thoroughly document test work.- Draft high-quality audit issues supported by quantification for inclusion in audit reports to executive management.- Clearly communicate audit issues and associated risks to management.- Establish strong partnerships with business and technology partners through collaboration.- Continuously develop knowledge of audit and technology-related risks and controls through training.- Contribute to special projects and handle administrative responsibilities as needed.Qualifications:Education:- Bachelors degree in a relevant field such as Finance or Accounting.Work Experience:- 2-4 years of auditing experience in Public Accounting.Licenses and Certifications:- CA, CPA, or CIA certification is a plus.Skills and Requirements:- Proficiency in technology.- Strong interpersonal skills including communication, problem-solving, and teamwork.- Fluency in English.- Knowledge of Google Apps, Microsoft Office applications (Word, Excel), Oracle NextGen, and GRC is desirable. As an Internal Auditor at the GIEEE Finance & Administration, Internal Audit Department, your primary responsibility will be to execute an annual risk-based audit plan. This plan will involve conducting operational, financial, and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. You will report to the GIEEE Manager of Accounting, who will oversee the outcomes of your activities. While you will not have any direct reports, you will operate under general guidelines.Key Responsibilities:- Participate in the planning and execution of integrated audits.- Execute audit procedures to assess the adequacy and effectiveness of controls within established timeframes and budget.- Ensure compliance with team/departmental standards and thoroughly document test work.- Draft high-quality audit issues supported by quantification for inclusion in audit reports to executive management.- Clearly communicate audit issues and associated risks to management.- Establish strong partnerships with business and technology partners through collaboration.- Continuously develop knowledge of audit and technology-related risks and controls through training.- Contribute to special projects and handle administrative responsibilities as needed.Qualifications:Education:- Bachelors degree in a relevant field such as Finance or Accounting.Work Experience:- 2-4 years of auditing experience in Public Accounting.Licenses and Certifications:- CA, CPA, or CIA certification is a plus.Skills and Requirements:- Proficiency in technology.- Strong interpersonal skills including communication, problem-solving, and teamwork.- Fluency in English.- Knowledge of Google Apps, Microsoft Office applications (Word, Excel), Oracle NextGen, and GRC is desirable.

Keyskills :
interpersonal skillscommunicationcomputer skillsGoogle AppsWordExcelGRCtechnologically savvyproblemsolvingteamwork abilitiesEnglish fluencyMicrosoft Office applications