Internal Auditor

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.
Key Responsibilities:
Plan, develop and execute audits to assess internal controls and risk management.
Identify business risks and recommend improvements.
Ensure compliance with policies, regulations, and legal requirements.
Suggest and implement process improvements.
Prepare audit reports with findings and recommendations.
Monitor implementation of audit recommendations.
Work with departments to understand processes and provide risk and control guidance.
Educate staff on internal controls and risk management.
Required Qualifications:
Minimum of 3 years in internal auditing, preferably in the software development industry.
Understanding of internal control frameworks and auditing standards. Familiarity with software development processes is a plus.
Strong analytical, problem-solving, and communication skills.
Proficient in Microsoft Office and audit management.
High integrity, attention to detail, ability to work independently and in a team.
Job Type: Full-time
Benefits:
Additional leave
Company Christmas gift
Company events
On-site parking
Opportunities for promotion
Paid training
Promotion to permanent employee
Schedule:
8 hour shift
Flextime
Monday to Friday
Supplemental Pay:
13th month salary
Yearly bonus

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