Senior Internal Auditor POST NUMBER: 439881

The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This position will evaluate the effectiveness of internal controls, risk management processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide recommendations for improvements and assist in ensuring the organization’s activities align with corporate objectives and regulatory requirements.

Key Responsibilities:

• Lead and execute internal audit engagements from planning through reporting, ensuring audits are completed in accordance with internal audit standards and timelines.
• Evaluate the effectiveness of internal controls, risk management practices, and operational processes to identify areas of improvement.
• Perform detailed audit testing of financial records, processes, and systems to ensure compliance with laws, regulations, and company policies.
• Prepare audit reports that communicate audit findings, risks, and recommendations to management, including clear and concise explanations of issues and suggested corrective actions.
• Assist in the development of annual audit plans and risk assessments, ensuring audit coverage aligns with business priorities.
• Collaborate with management to implement recommendations for improving internal controls and operational efficiencies.
• Assist in the preparation of audit-related documents for external auditors, regulators, and other stakeholders.
• Provide guidance and mentorship to junior auditors, assisting with audit assignments and professional development.
• Stay current on industry best practices, accounting standards, and regulatory requirements to ensure audits are in compliance with all applicable laws and standards.
• Participate in special projects and ad hoc audits as needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) certification preferred.
• 4 years of internal audit experience, with a strong understanding of audit processes and methodologies.
• Experience with financial and operational auditing, including risk assessments, control evaluations, and testing.
• Knowledge of SOX (Sarbanes-Oxley) compliance and internal control frameworks.
• Proficiency with audit management software and Microsoft Office Suite (Excel, Word).
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication skills, both written and verbal, with the ability to interact effectively with all levels of management.
• Ability to work independently, manage multiple tasks, and meet deadlines in a dynamic environment.