Senior Internal Auditor 11F25

The Senior Internal Auditor plays a vital role within an organization by providing an independent and objective assessment of the company's internal control structure and compliance with regulatory guidelines. This professional is responsible for ensuring that internal processes are efficient and effective, risk management practices are robust, and financial reporting accuracy is achieved. The Senior Internal Auditor conducts audits across various departments, identifies the areas of improvements, and advises the management on best practices to mitigate risks and improve operational efficiencies. This position requires a seasoned financial professional with excellent analytical, problem-solving, and communication skills who can manage complex projects and collaborate with cross-functional teams. The auditor must also stay updated with the latest industry trends and compliance requirements to ensure that the organization is adhering to best practices and guidelines.

Responsibilities

• Conduct comprehensive audits across departments to assess the adherence to internal controls.
• Evaluate the effectiveness of risk management processes and recommend improvements.
• Analyze financial information to ensure compliance with industry standards and regulations.
• Prepare detailed audit reports and present findings to senior management effectively.
• Work collaboratively with management to develop solutions for identified weaknesses.
• Monitor new developments in internal audit technology and methodologies for application.
• Ensure that audits are completed in accordance with established timelines and objectives.
• Assist in the development and implementation of audit policies and procedures.
• Participate in risk assessment processes to identify emerging business risks.
• Provide advisory services to enhance operational efficiency and internal controls further.
• Train and mentor junior audit staff to support their professional development.
• Liaise with external auditors to coordinate audit activities and share key insights.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Certification such as CPA, CIA, or CISA is highly preferred for this role.
• Minimum of five years of experience in internal auditing or a similar field.
• Strong understanding of risk management principles and audit practices required.
• Exceptional analytical skills with the ability to interpret complex data accurately.
• Advanced proficiency in audit software and Microsoft Office Suite applications.
• Excellent oral and written communication skills tailored to various audience levels.
• Demonstrated leadership qualities with strong decision-making abilities are essential.
• Ability to work effectively under pressure and manage multiple audit projects.