Senior Internal Auditor
Are you an experienced auditor with a keen eye for detail and a passion for risk assessment?
We are seeking a Senior Internal Auditor to join our team.
In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management.
About the Role
In this opportunity as a Senior Internal Auditor, you will:
Conduct internal audits to ensure they are performed appropriately and in accordance with the Company's audit plan, including:
Schedule and perform detailed planning for internal audits.
Prepare and execute test programs and manage the performance of reviews.
Prepare workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary.
Discuss findings with management.
Execute follow-up on actions arising from internal audit reviews as required and assist with the preparation of status reports.
Ensure the internal audit repository is maintained and updated in a timely manner.
Contribute to the development of the Internal Audit function and continuing personal and professional development.
Conduct internal investigations into allegations of fraud, waste, and abuse, ensuring they are performed appropriately and in accordance with Company protocols, including:
Research and gather relevant information related to the fraud allegation.
Interview employees, customers, vendors, and other parties, as deemed relevant.
Identify control deficiencies and potential remediation recommendations.
Prepare written reports that concisely summarize the relevant facts of the investigation, provide conclusions and recommended control actions for management.
Stay current with developments in the accounting and auditing profession and perform other ad hoc projects as assigned.
About You
3+ years' experience in auditing (public or internal) and/or relevant industry experience & experience in working independently and directly with senior management teams.
Experience in internal controls compliance.
Information security and risk management experience preferred.
Fraud investigation background and experience preferred.
Strong communication and presentation skills.
Experience in learning management.
Excellent stakeholder management.
Professional Certification
CPA, CIA, CISA, CFE or equivalent preferred.
Desired Skills and Personal Attributes:
English proficiency at a professional level.
Strong analytical, written/verbal communication, interpersonal and relationship building skills.
Process and detail-oriented.
Demonstrated ability to take initiative and drive projects to completion.
Organizational planning and time management skills.
Ability to adapt to change and multi-task in a dynamic environment.
Ability to work independently and in an agile team environment.
Proficiency in the use of Microsoft Office applications (Word, Excel, Outlook, PowerPoint) required.
Proficiency in automation and analytics tools or a desire to learn.
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