Senior Internal Auditor POST NUMBER: 464628
Position Summary
The Senior Internal Auditor is responsible for performing operational, financial, and accounting audits to ensure compliance with company policies, procedures, and regulatory requirements. This role evaluates internal controls, identifies risks, and provides recommendations for improvement. The auditor will document findings and prepare detailed reports for management review.
Key Responsibilities
- Conduct operational, financial, and accounting audits across various business units.
- Evaluate the effectiveness of internal controls and risk management processes.
- Analyze financial data and operational procedures to identify areas for improvement.
- Prepare clear, concise audit documentation and reports summarizing findings and recommendations.
- Collaborate with management to develop corrective action plans and monitor implementation.
- Ensure compliance with applicable laws, regulations, and company policies.
- Maintain professional knowledge of auditing standards and best practices.
- Travel as required (approximately 6–8 weeks per year) to perform audits at different locations.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5 years of audit experience (internal or external).
- Professional certification required: CPA, CMA, CIA, CISA, or CFE.
- Strong understanding of internal controls, risk assessment, and auditing standards.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities.
- Willingness to travel up to 8 weeks per year.
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