Audit and Risk Management Expert
4 days ago
Xpheno is seeking a highly skilled Audit and Risk Management Expert to join our team. As an internal auditor, you will play a crucial role in ensuring the company's financial health and stability.
Job SummaryThe successful candidate will lead complex audit engagements, manage teams, and provide clear direction to junior staff. Strong skills in mentoring and developing team members, providing constructive feedback, and fostering professional growth are essential.
Key Responsibilities- Lead complex audit engagements, ensuring compliance with audit plans and timelines.
- Perform risk assessments, control testing, and substantive procedures.
- Ensure thorough execution of audit tasks and alignment with objectives.
- Identify audit risks, gather an understanding of routine data processes, and perform control testing and substantive audit procedures.
- Analyze audit evidence, draw conclusions, and prepare draft management letter comments for presentation to senior management.
- Proactively identify audit issues and propose solutions or strategies for resolution.
To be considered for this role, you must have:
- Bachelor or Master in Accounting
- CA, ACCA, CMA or CISA strongly preferred
- Knowledge of US GAAP
- 2-7 years of experience in financial auditing, internal auditing, or related areas, often with a focus on healthcare, financial services, or large corporations
Xpheno offers a competitive salary range of $80,000 - $120,000 per annum, commensurate with experience.
Skills and QualificationsYou must possess excellent interpersonal and communication skills to interact with team members, senior management, and other stakeholders. Additionally, strong analytical and critical thinking skills to identify issues and propose solutions are required.
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