Internal Auditor - Specialist - Remote

Overview

An experienced and detail-oriented Internal Auditor is needed to assess and improve internal controls, governance, and risk management processes at Cavista.

In Short

• Conduct risk-based internal audits across various departments.
• Review internal controls and business processes for efficiency and compliance.
• Ensure audit objectives are met and key risks are addressed.
• Assess the adequacy of the company’s risk management and internal controls.
• Stay updated with regulatory changes affecting the company.
• Prepare clear and comprehensive audit reports.
• Present audit results to management with key insights.
• Contribute to the development of the internal audit function.
• Engage in ongoing training and professional development.
• Foster strong relationships with department heads.

Requirements

• Bachelor’s degree in Accounting, Business Administration, or related field.
• Professional certifications such as ICAN, ACCA, CIA, or CPA preferred.
• Minimum of 4 years of experience in internal auditing.
• Proficiency in audit software and Microsoft Office Suite.
• Strong knowledge of auditing standards and regulatory requirements.
• Exceptional analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Experience in the technology industry is an advantage.
• Knowledge of ERP systems and data analytics tools is desirable.

Benefits

• Competitive Compensation
• 5-day workweek
• 20 PTO Days + Holidays + Birthdays off
• Flextime and remote working options
• Competitive Health Insurance
• Retirement Benefit - Pensions
• Wellness Programs and Employee Training
• Professional Development for Career Growth
• Respect for work-life balance
• Collaborative team environment