Join Our Team as a Senior Auditor!We are looking for a dedicated and experienced Senior Auditor to manage complex audits and enhance our organization's risk management, control, and governance processes. This role involves planning and executing audits according to established standards, as well as preparing detailed reports on the internal controls of the auditable entities.
Key Responsibilities:- Perform audit planning by understanding business objectives, identifying risks, and scoping audits while recommending the necessary staff.
- Assess the design and operational effectiveness of the auditable entity's policies and procedures, ensuring compliance with relevant laws and regulations.
- Lead audit teams, reviewing their work for accuracy and alignment with the audit scope before presenting findings to management.
- Evaluate management controls and draft audit observations, including final reports on control deficiencies.
- Conduct ad-hoc reviews as required by management.
- Evaluate team performance and provide training to Internal Auditing staff on best practices and standards.
Qualifications:- Bachelor’s degree in Accounting, Finance, Law, Engineering, Information Technology, or Business Management.
- A minimum of 7 years of relevant experience.
- Professional certifications such as CIA, CFE, CPA, SOCPA, or CISA are preferred.
