Senior Internal Auditor

Join our dynamic team as a Senior Internal Auditor where you will be responsible for leading and executing financial and operational audits within our organization. As a Senior Internal Auditor, you will be instrumental in assessing and improving our internal controls, risk management processes, and compliance. You will work closely with various departments to identify areas for improvement and provide recommendations to enhance efficiency and mitigate risks. The ideal candidate will have a strong background in auditing, accounting principles, and risk management. Excellent analytical skills, attention to detail, and the ability to communicate effectively with stakeholders are essential for success in this role. If you are a dedicated professional looking to make a significant impact, we invite you to apply for this challenging and rewarding opportunity.

Responsibilities

• Plan and execute risk-based internal audits across various departments and functions within the organization.
• Develop and implement audit programs to assess the effectiveness of internal controls and compliance with policies and regulations.
• Conduct detailed audit fieldwork, including testing of transactions, data analysis, and documentation of findings.
• Communicate audit results and recommendations to senior management and key stakeholders.
• Follow up on audit findings to ensure timely and effective implementation of corrective actions.
• Stay current on industry trends, best practices, and regulatory requirements related to internal auditing.
• Provide guidance and training to junior auditors and collaborate with cross-functional teams.
• Assist in the development and maintenance of the annual audit plan based on risk assessment.
• Participate in special projects, investigations, and process improvement initiatives as needed.
• Maintain confidentiality and professionalism in dealing with sensitive information and situations.

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant).
• Minimum of 5 years of internal audit experience.
• Strong knowledge of audit methodologies and standards.
• Excellent analytical and problem-solving skills.

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant).
• Minimum of 5 years of internal audit experience.
• Strong knowledge of audit methodologies and standards.
• Excellent analytical and problem-solving skills.