Senior Operational Risk Auditor
2 weeks ago
NorthPoint Search Group Inc is seeking a Senior Operational Risk Auditor to enhance their team. This role will report to the Senior Manager of Internal Audit and will focus on identifying, evaluating, and proposing strategies to manage and reduce the organization's operational risks.
This position is ideal for an experienced auditor who is interested in delving deeper into operational processes rather than solely concentrating on financial audits.
Key Responsibilities:
- Analyze data and information pertinent to business operations.
- Collect and synthesize risk-related data from both internal and external sources.
- Contribute to the formulation of operational audit strategies.
- Detect potential risks through data analysis, process observation, and staff consultations.
- Prepare and present reports detailing findings, identifying potential risks, and suggesting actionable solutions.
- Choose or create and apply suitable risk assessment frameworks or methodologies.
- Stay informed about current and emerging laws and regulations relevant to the industry; evaluate and articulate how new regulations may impact the organization’s risk profile.
- Represent the internal audit function on organizational project teams, during management discussions, and with external stakeholders.
Qualifications:
- Bachelor's Degree in Accounting or a related discipline.
- Professional certifications such as CIA, CISA, or CPA (or parts completed) are highly desirable.
- A minimum of 2 years of experience in Public Accounting Audit.
- Exceptional analytical, problem-solving, and decision-making abilities.
- Meticulous attention to detail.
- Strong communication skills.
This role offers a unique opportunity to join a dynamic and expanding organization that values work-life balance and fosters a positive work environment.
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