Holdem Group is looking for an Internal Auditor to conduct risk assessments, maintain the disciplined approach of the company by monitoring through annual audits.
The Internal Audit Manager will work with the finance and accounts team to ensure governance and compliance are controlled and met and that accounting procedures are implemented.
Duties, Responsibilities, and Tasks
Perform full audits, including risk management, control management, and assessing the financial reliability of the company and ensure compliance with all applicable directives and regulations.
Act as an objective source of guidance and advice for teams and departments within the company to make sure that developments and processes are legal and work towards achieving company-wide goals
Analyze and evaluate accounting documents and prepare reports that reflect the audit results and document the proposed process.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts
Identify loopholes and recommend risk aversion measures
Document processes and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Education and Training
University Degree in Accounting, Finance or another relevant field
Additional certifications in Accounting, Finance, Audit, and Management (CPA, CMA, CIA, CFE) are considered a plus
FLUENT in French & English, any other language considered an asset.
1 – 3 Years’ experience working as an Internal Auditor