
Senior Internal Audit Specialist
3 days ago
Job Title: Internal Auditor
About the RoleWe are seeking a highly skilled and experienced internal auditor to join our team. As an internal auditor, you will play a crucial role in ensuring the integrity and efficiency of our business operations.
Key Responsibilities:- Conduct thorough and independent audits of various departments and functions to ensure compliance with established policies and procedures.
- Evaluate the effectiveness of internal controls, risk management processes, and operational procedures to identify areas for improvement.
- Analyze audit findings and develop recommendations to mitigate risks and enhance overall performance.
- Collaborate with management and other stakeholders to implement corrective actions and monitor progress.
- Stay up-to-date with changes in auditing standards, accounting principles, and regulatory requirements to ensure our organization remains compliant.
To be successful in this role, you will need:
- A Bachelor's degree in Accounting, Finance, or a related field (CPA, CA, or CIA certification is preferred).
- At least 9-10 years of experience in auditing, preferably in a senior capacity.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and communicate findings effectively.
- Proficiency in accounting software and advanced Excel skills, with the ability to prepare clear and concise reports.
- Excellent communication and interpersonal skills, with the ability to work collaboratively with colleagues and management.
This is a full-time position based at our Head Office, with occasional travel required for on-site audits. You will work in a fast-paced environment with tight deadlines and multiple audit assignments simultaneously.
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