Internal Auditor at Lachlan

Responsibilities

• Schedule audit fieldwork as per the audit agenda by conducting meetings with auditees, assessing records, and reports, understanding operating practices and documentation
• Analyze and evaluate audit-related documentation, previous reports, data, flowcharts, etc., identify ambiguities and conduct investigations accordingly
• Support in drafting the audit reports reflecting the results of the audit assignments
• Complete audit work papers by documenting audit tests and findings, assist in preparing and presenting reports that reflect mission results and handle relevant documentation.
• Assist in setting an annual audit agenda for the local operations.
• Support in developing the internal audit scope for each internal audit assignment
• Assist in establishing a customized audit methodology/approach specifically in developing, updating, and customizing audit programs, and business process understanding questionnaires for ensuring quality audit work.

Qualifications

• 2 to 3 years experience in a related field
• Bachelor's Degree in Accounting or Finance.
• CPA or CIA designation is a plus.
• Sound knowledge of accounting, local tax laws, and business environments
• Preferred background in public accounting (external audit), internal audit, and/or industry experience with good knowledge of accounting, finance, and internal controls
• Experience in agri-business firms is a plus
• Excellent command of the English language.
• Excellent Microsoft Office suite skills.