Ubix Corporation, a well-established retail company, is seeking a detail-oriented and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in evaluating and enhancing our internal controls, risk management processes, and financial operations efficiency. With your strong analytical skills and excellent attention to detail, you will contribute to the overall success of our business by ensuring compliance and identifying areas for improvement.
Responsibilities
- Conduct comprehensive audits of financial, operational, and compliance processes to assess effectiveness and identify any gaps or risks.
- Develop and execute audit plans, including the identification of key risks and controls, and ensure adherence to established policies and procedures.
- Analyze financial statements, internal controls, and operating processes to identify weaknesses and recommend improvements to management.
- Evaluate business processes, systems, and best practices to identify areas for cost savings, efficiency improvements, and risk reduction.
- Prepare detailed audit findings reports, including recommendations for corrective actions, and present them to management and stakeholders.
- Coordinate with external auditors and assist in the preparation of audit schedules, ensuring timely completion of audits and compliance with regulatory requirements.
- Stay up-to-date with industry best practices, regulatory changes, and emerging risks to maintain internal auditing standards and recommend adjustments to policies and procedures as necessary.
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, CIA, or other relevant certifications preferred.
- Minimum [X] years of proven experience in internal auditing or public accounting.
- Extensive knowledge of accounting principles, auditing standards, and regulatory requirements.
- Strong analytical skills with the ability to gather and interpret complex data.
- Excellent verbal and written communication skills to effectively communicate findings and recommendations to various stakeholders.
- Proficient in using audit tools and software.
- Exceptional attention to detail and ability to work independently and meet strict deadlines.
- Strong problem-solving and critical-thinking abilities.
- Ability to travel domestically [X]% of the time, as required.
- Experience in the retail industry is a plus.
