Internal Auditor

About Leanx Support and Consulting

Leanx Support and Consulting is passionate about helping businesses thrive. Our comprehensive suite of services is designed to unlock your business’s full potential and drive success. From HR Business Process Outsourcing to strategic digital marketing, lead generation, and expert business consultation, we provide the tools and expertise you need to accelerate growth and outshine the competition.

Job Overview

• We are seeking a detail-oriented and experienced Internal Auditor to join our team. The Internal Auditor will play a critical role in assessing and enhancing the effectiveness of our internal controls, risk management, and governance processes.

Responsibilities

Audit Planning:

• Develop and execute risk-based internal audit plans to assess the effectiveness of internal controls.
• Collaborate with key stakeholders to identify areas of focus for internal audits.

Financial Audits:

• Conduct financial audits to ensure accuracy and reliability of financial information.
• Assess financial controls and make recommendations for improvement.

Operational Audits:

• Evaluate operational processes to identify areas for improvement in efficiency and effectiveness.
• Collaborate with department heads to implement best practices and process enhancements.

Compliance Audits:

• Ensure compliance with relevant laws, regulations, and industry standards.
• Provide guidance on governance practices and ethical conduct.

Risk Management:

• Identify and evaluate potential risks within the organization.
• Work with management to implement risk mitigation strategies.

Reporting:

• Prepare comprehensive and clear audit reports for management.
• Communicate audit findings, recommendations, and action plans to relevant stakeholders.

Follow-up:

• Monitor the implementation of audit recommendations and ensure timely resolution of identified issues.
• Provide ongoing support to management in addressing control deficiencies.

Team Collaboration:

• Collaborate with other departments to promote a culture of compliance and risk awareness.
• Provide training and guidance to employees on internal control procedures.

Continuous Improvement:

• Stay abreast of industry trends, best practices, and regulatory changes.
• Propose and implement improvements to the internal audit process.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or a related field; CPA or CIA certification preferred.
• A minimum of 3 years of experience in internal auditing, with a focus on risk management and internal controls.
• Strong knowledge of auditing standards, risk management, and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a team environment.
• Familiarity with real estate industry regulations and practices is a plus.