Senior Auditor 02F25

We are seeking a highly experienced Senior Auditor to join our team, responsible for leading internal audits and ensuring compliance across multiple departments. The ideal candidate will possess extensive knowledge of accounting principles, risk management, and audit standards. They will provide valuable insights into organizational operations, financial reporting, and regulatory compliance. With a keen eye for detail, the Senior Auditor will analyze complex data sets, identify potential risks, and provide recommendations for improvement. As a strategic thinker, this individual will collaborate effectively with senior management to support the company's objectives and growth strategies. Strong leadership and communication skills are essential, as the role involves mentoring junior auditors and coordinating with various stakeholders.

Responsibilities

• Plan, conduct, and lead comprehensive audit assessments to evaluate operational effectiveness.
• Develop and implement risk-based audit programs that align with organizational goals.
• Analyze financial statements and data for completeness, accuracy, and compliance.
• Identify potential areas of financial and operational risks in the organization.
• Prepare and present detailed audit reports to management and stakeholders.
• Monitor and ensure that audit processes align with established standards and regulations.
• Collaborate with various departments to obtain accurate data and audit information.
• Mentor and guide junior auditors to foster their professional development.
• Review and improve internal controls to enhance process efficiency and effectiveness.
• Stay updated on industry trends, changes in regulations, and auditing best practices.
• Assist in the development of annual audit plans in coordination with senior management.
• Facilitate discussions with management to address audit findings and recommendations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required.
• A minimum of five years of experience in auditing or related financial roles.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred.
• In-depth knowledge of current auditing standards and financial regulations.
• Strong analytical skills and ability to interpret complex financial data.
• Proven ability to communicate audit findings effectively to various stakeholders.
• Excellent organizational skills and ability to manage multiple audits simultaneously.