What are the responsibilities and job description for the Internal Auditor position at Course?
Position Summary :
We seek a detail-oriented and business-minded Internal Auditor with in-house corporate audit experience to join our team. The Internal Auditor will play a critical role in evaluating and improving the effectiveness of financial and operational controls across the companies within our group. This position will ensure compliance with regulatory standards, identify risks, and recommend process improvements to strengthen internal controls.
Supervisory Responsibilities :
None.
Position Responsibilities :
- Conduct independent audits of financial statements, internal controls, and operational procedures across multiple companies.
- Evaluate the effectiveness of risk management, control, and governance processes.
- Review and assess financial records, transactions, and reporting accuracy.
- Identify weaknesses in internal controls and recommend corrective actions.
- Prepare and present audit reports detailing findings, risks, and improvement recommendations.
- Ensure compliance with generally accepted accounting principles (GAAP) and applicable laws and regulations.
- Assist in developing and implementing audit plans, procedures, and best practices.
- Collaborate with finance teams across different entities to enhance internal policies and procedures.
- Monitor compliance with internal policies and external regulatory requirements.
- Perform other related duties as assigned.
Essential Skills and Experience :
Nonessential Skills and Experience :
Education and Experience :
