Position Title: Senior Internal Auditor
Employment Type: Full-Time
Experience Level: 3 to 7 years of experience
Industry: Investment Management
The position of Senior Internal Auditor consists of Planning, examining, analyzing accounting records, coaching internal auditor, reporting auditing finding & follow up the corrective action to add value & improve the organization financial process.
Responsibilities:
• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit Plans.
• Complete audits on time, prepare, present reports that reflect audit’s results and document process & submit reports to auditing Head.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Supervises internal auditor assigned to engagement providing guidance and overall review of deliverables.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
• Obtains and reviews evidence ensuring audit conclusions are well-documented.
• Organizes personal effort along with the internal auditor to be risk-based, productive, and efficient always.
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Confer with company officials about financial and regulatory matters.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Examine records and interview workers
to ensure recording of transactions and compliance with laws and regulations.
• Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Prepare detailed reports on audit findings.
• Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Supervise auditing of establishments and determine scope of investigation required.
Education:
- A bachelor’s degree in Accounting or equivalent.
- Professional Certificates (CIA) are a plus.
- Certified Information Systems Auditor (CISA) are a plus.
Experience:
From 3 to 7 years of experience in internal auditing or a similar role.
Skills:
- Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions.
- Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.
- Strong analytical skills and sound judgment required in analyzing business processes and related internal controls.
- Ability to work independently or as an effective team member High level of professionalism.
- Ability to deal with senior management.
- Ability to coach Internal Auditors.
- Excellent English language is a must.
