Senior Auditor 24N25

The Senior Auditor is a crucial member of the finance team, tasked with providing independent and objective evaluations of financial and operational processes. This role requires a thorough understanding of audit procedures and the ability to assess the effectiveness of risk management practices and internal controls. The Senior Auditor will engage in planning and executing audits, delivering reports, and offering recommendations to enhance the company's efficiency and compliance. This position is ideal for individuals with a keen eye for detail, strong analytical skills, and the ability to communicate findings effectively with senior management. If you're looking to make a significant impact by ensuring financial integrity and accountability, this opportunity is perfect for you.

Responsibilities

• Plan, organize, and carry out the internal audit function, including the preparation of an audit plan.
• Conduct risk assessments for various financial and operational processes within the organization.
• Identify areas of financial and operational risk, and recommend appropriate solutions.
• Examine and evaluate the adequacy and effectiveness of the organization's internal control systems.
• Prepare and present audit findings and recommendations for improvement to management.
• Monitor compliance with laws, regulations, and corporate policies across all departments.
• Assist in the preparation of the annual internal audit plan and timetable.
• Follow up on audit findings to ensure that management actions have been effectively implemented.
• Collaborate with external auditors to coordinate audit efforts and strategies effectively.
• Stay updated with auditing standards and practices to maintain the quality of audit processes.
• Provide support and guidance to junior auditors during audit assignments.
• Analyze financial data to identify patterns and anomalies that require further investigation.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• CPA, CIA, or other relevant professional certification is highly preferred.
• A minimum of 5 years of experience in internal or external audit.
• Strong knowledge of auditing standards, practices, and procedures.
• Excellent analytical and problem-solving skills are essential.
• Ability to communicate effectively with personnel at all organizational levels.
• Proven experience in assessing corporate governance practices and compliance issues.
• Ability to work independently and manage multiple projects simultaneously.
• Strong ethical standards and high levels of integrity in handling sensitive information.