Job Description:

As an Internal Auditor at The Sidney, you will be required to ensure that the organization’s internal processes, controls, and financial practices are effective, efficient, and compliant. You will play a critical role in risk management and governance.

Responsibilities:
Audit Cycle:

Perform the full audit cycle, including risk management and control management.
Evaluate operations’ effectiveness, financial reliability, and compliance with applicable regulations.

Scope and Planning:

Determine the internal audit scope and develop annual audit plans.
Obtain, analyze, and evaluate accounting documentation, reports, and data.

Reporting and Recommendations:

Prepare and present audit reports that reflect findings.
Provide independent advice to ensure validity, legality, and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.

Communication and Follow-Up:

Maintain open communication with management and the audit committee.
Document processes and prepare audit findings memoranda.
Conduct follow-up audits to monitor management’s interventions.

Eligibility Criteria/Requirements:

Proven working experience as an Internal Auditor or Senior Auditor.
Advanced computer skills (MS Office, accounting software, and databases).
Ability to manipulate large amounts of data and compile detailed reports.
Knowledge of auditing standards and procedures, as well as relevant laws and regulations.
High attention to detail and excellent analytical skills.
Bachelor’s degree in Accounting or Finance.

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