Internal Auditor

The Internal Auditor at CEPCO will be responsible for conducting comprehensive audits of financial statements and operational processes to ensure compliance with established policies and regulations. They will identify areas of risk, develop strategies to mitigate them, prepare detailed audit reports outlining findings, collaborate with various departments to assess internal controls, monitor the implementation of audit recommendations, stay updated on industry trends, assist in the development of the annual audit plan, provide training to staff on compliance procedures, participate in special projects and investigations, support external auditors during their review, and more.

• - Strong analytical and problem-solving skills.
• - Knowledge of construction industry standards and regulations.
• - Professional certification such as CIA, CPA, or equivalent is preferred.

• - Proficient in internal auditing standards and methodologies.
• - Experience with risk assessment and management.
• - Strong attention to detail and accuracy.
• - Excellent communication and presentation skills.
• - Ability to work independently and as part of a team.

Seniority Level: Entry-Level

• Mid-Senior level

Job Functions: Finance & Accounting

• Finance
• Accounting

Industries : Information Technology

• Construction