Senior Analyst Internal Aduit
Senior Analyst Internal Aduit
Posted on :
14-06-2024
Employer Active
1 Vacancy
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Job Description
About the role
Venture Garden Group is a holding company for technology entities operating in the Aviation Payments Power and Education industries.
The Internal Audit department is seeking a motivated and detailoriented Senior Analyst to join our team. In this role you will play a key role in safeguarding the companys assets ensuring financial integrity and improving operational efficiency.
Summary of Responsibilities
RiskBased Audits:
Execute riskbased audits aligned with IS audit standards.
Analyze complex financial and operational data to identify anomalies and assess risks.
Designing and conducting audit tests to evaluate the effectiveness of internal controls.
Performing risk assessments to identify potential control weaknesses and areas for improvement.
Audit Planning:
Plan and conduct audits to evaluate system protection control and value.
Lead and execute internal audits in accordance with the annual audit plan.
Planning and scoping audits of company functions (financial operational compliance).
Interviewing process owners and stakeholders to gather information and understand control
procedures.
Adhere to recognized standards (e.g. IIA ISO PCIDSS).
Process Improvement:
Assist with the preparation of the annual internal audit plan and compile audit committee reports ( as
needed).
Participate in the development and continuous improvement of the internal audit methodology
including potentially leveraging data analytics techniques.
Stay uptodate on current internal audit standards methodologies and best practices.
Promote necessary changes based on audit results.
Reporting:
Prepare welldocumented and concise audit reports with clear findings conclusions and
recommendations for improvement.
Collaborate with management to address audit findings and implement corrective actions.
Requirements
Bachelors degree in Accounting Finance or a related field (CPA or CISA certification a plus).
Minimum of 5 years of experience in internal auditing or a related field.
Strong analytical and problemsolving skills.
Excellent communication interpersonal and writing skills.
Ability to work independently and manage multiple priorities.
Proficient in Microsoft Office Suite (Excel is essential).
Strong attention to detail and accuracy.
Experience with data analytics tools and techniques (a plus).
Should also have a good understanding of auditing procedures and risk management frameworks.
Bachelor's degree in Accounting, Finance, or a related field (CPA or CISA certification a plus). Minimum of 5 years of experience in internal auditing or a related field. Strong analytical and problem-solving skills. Excellent communication, interpersonal, and writing skills. Ability to work independently and manage multiple priorities. Proficient in Microsoft Office Suite (Excel is essential). Strong attention to detail and accuracy. Experience with data analytics tools and techniques (a plus). Should also have a good understanding of auditing procedures, and risk management frameworks.
Employment Type
Full Time
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