Role Summary:
We are seeking a detail-oriented and analytical System Auditor to evaluate and improve our internal systems and processes. The role involves reviewing system implementations, identifying gaps, and suggesting enhancements to ensure operational efficiency and control.
Key Responsibilities:
- Conduct audits of implemented systems using structured checklists
- Evaluate the effectiveness and efficiency of internal controls and processes
- Provide practical and strategic recommendations for system improvements
- Maintain confidentiality and integrity during the audit process
- Strong proficiency in Microsoft Excel (Advanced level preferred)
- High analytical skills and problem-solving ability
- Ability to work independently with a strong sense of integrity
- Desirable Traits
- High IQ and attention to detail
- Good communication and reporting skills
- Experience in internal audits or system audits is an advantage