Senior Internal Auditor
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1 Vacancy
Job Description
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.
Employment Type
Full Time
