Senior Internal Auditor

We are seeking a highly analytical and detailoriented Internal Auditor to join our team. The ideal candidate will possess a strong understanding of internal controls risk management and auditing standards.

Responsibilities:

• Develop and execute comprehensive audit plans to assess the effectiveness of internal controls.
• Conduct financial operational and compliance audits to evaluate the organizations risk management processes.
• Analyze financial data identify trends and assess potential risks.
• Identify control weaknesses and recommend corrective actions to enhance operational efficiency and mitigate risks.
• Prepare clear and concise audit reports summarizing findings recommendations and action plans.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Stay updated on industry best practices regulatory requirements and audit methodologies.
• Collaborate with management to improve business processes and controls.
• Assist in fraud prevention and detection efforts.

Qualifications:

• Bachelors degree in Accounting Finance or related field.
• 35 years of experience in internal auditing or a related field.
• Certified Internal Auditor (CIA) or equivalent certification preferred.
• Strong analytical and problemsolving skills.
• Excellent written and verbal communication skills.
• Proficiency in audit software and data analysis tools.
• Ability to work independently and as part of a team.