Senior Internal Auditor - BAAN Holding
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Salary Not Disclosed
1 Vacancy
Job Description
Roles & Responsibilities:
- Plan organize manage conduct and formally report on planned and scheduled audits.
- Conduct interviews review documents and prepare reports to identify develop and document audit issues making recommendations for improvements in the control environment and business processes.
- Gather analyze appraise and evaluate evidentiary information to provide an informed objective opinion on the adequacy and effectiveness of the business units internal control system and its operational efficiency.
- Perform tests of controls audit control levels analytics and other substantive tests deriving conclusions from audit samples and analytical testing.
- Discuss and agree with clients on audit findings and recommendations providing guidance on implementing improvements.
- Prepare highimpact audit reports for management review and assist in communicating results through written reports and oral presentations.
- Conduct followups on audit point statuses and evaluate the adequacy of corrective actions taken by management.
- Ensure that audit results are welldocumented and presented to audit management.
Qualifications:
- Bachelors degree in Accounting or a related field (preferred).
- 46 years of experience in internal auditing or a relevant field preferably from a Big 4 firm (EY Deloitte KPMG BDO PKF Crow etc.).
- CIA or CPA certification is preferred.
- Proficient in Microsoft Excel Word and PowerPoint.
- Solid understanding of internal controls and risk management.
- Strong analytical communication and reportwriting skills.
Thank you for your interest in joining BAAN Holding family. We look forward to reviewing your application.
Employment Type
Full Time
