Sr. Internal Auditor
1 day ago
Responsibilities
• Liaise with external auditors and internal teams to schedule independent audits, assessments, and reviews
• Oversee the completion of internal questionnaires to assist in data collection and analysis
• Execute internal reviews and self-assessments, including participation in the annual planning process
• Determine the scope of individual internal reviews and execute those reviews efficiently
• Document the internal control environment to ensure transparency and compliance
• Provide support and advice to internal business units in completing annual and ongoing risk assessments
• Utilize skills in Audit Program, Audit Committee, Audit Findings, Auditing, and Audit Plans to effectively perform tasks.• Possession of a relevant bachelor's degree or equivalent experience.
• Proven experience in a similar role, such as an Internal Auditor.
• Proficiency in Audit Program, with the ability to design and implement auditing procedures.
• Experience in presenting to and working with Audit Committees.
• Strong ability to analyze and effectively communicate Audit Findings.
• Expertise in conducting Auditing processes, with a keen eye for detail and accuracy.
• Capable of developing and executing comprehensive Audit Plans.
• Strong problem-solving skills with the ability to identify and address discrepancies.
• Excellent verbal and written communication skills.
• Demonstrated ability to work independently and as part of a team.
• Knowledge of current industry regulations and standards.
• Advanced proficiency with Microsoft Office, particularly Excel.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
• Ability to handle sensitive information with discretion and maintain confidentiality.
• Willingness to stay up-to-date with changes in financial regulation and legislation.
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