Senior Auditor (225-1016)

The Senior Auditor plays a pivotal role within the financial and operational audit team, ensuring compliance with established internal controls, regulatory commitments, and industry standards. This position demands a detailed-oriented individual with substantial experience in auditing procedures and techniques. The Senior Auditor is responsible for evaluating risk management processes, leading audit projects, and providing expert insights to improve the company's internal controls and governance processes. Possessing strong analytical skills and business acumen, the Senior Auditor collaborates with various departments to identify inefficiencies and recommend improvements. The ideal candidate is a proactive problem-solver, eager to mentor junior auditors and integrate data-driven insights to enhance audit quality and efficiency.

Responsibilities

• Design and implement comprehensive audit plans and programs based on risk assessments.
• Lead audit projects ensuring adherence to timelines and established standards.
• Evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Analyze financial statements, records, and operations to ensure accuracy and compliance.
• Collaborate with management to communicate audit findings and develop action plans.
• Review and assess the merchant account setup processes for compliance accuracy.
• Identify opportunities for cost savings and operational efficiencies across different processes.
• Mentor and guide junior auditors in audit procedures and task execution techniques.
• Liaise with external auditors to coordinate audit efforts and facilitate information sharing.
• Maintain up-to-date knowledge of industry standards, trends, and regulatory changes.
• Prepare detailed audit reports presenting findings, risks, and recommendations to stakeholders.
• Use data analytics to identify anomalies, inconsistencies, and patterns for further investigation.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Professional certification such as CPA, CIA, or equivalent is highly preferred.
• Minimum of five years of experience in auditing or a related financial field.
• Strong knowledge of auditing standards, procedures, laws, and regulations.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Proficient in auditing software and Microsoft Office Suite, especially Excel.
• Exceptional communication skills, both written and verbal, for effective reporting.