
Senior Examiner
4 days ago
Job Overview
We are seeking a Senior Examiner to join our team. In this role, you will be responsible for examining and evaluating the effectiveness of internal controls.
Key Responsibilities- Maintain compliance with audit methodology and industry best practices while operating within regulatory requirements and internal professional practice expectations.
- Act as a leader and role model, continuously improving yourself and departmental processes.
- Build relationships with peers and clients, exhibiting a high standard of performance and professional conduct that fosters a culture of integrity and inclusion.
- Operate with an innovative and flexible mindset, identifying ways to enhance consistency, efficiency, quality, and value.
- Demonstrate professional skepticism and personal accountability.
- Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.
- Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.
- Identify potential risks and controls, assisting in developing scope and work programs.
- Evaluate design and operational effectiveness of internal controls and identify control weaknesses.
- Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.
Requirements
- Bachelor's degree in a relevant field.
- Relevant experience in auditing or related field.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office.
Benefits
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
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