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Title
Text copied to clipboard!Senior Internal Auditor
Description
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We are looking for a Senior Internal Auditor to join our dynamic team and lead internal audit initiatives that ensure the integrity, efficiency, and compliance of our financial and operational systems. The ideal candidate will have a strong background in accounting, risk management, and internal controls, with the ability to identify areas for improvement and provide actionable recommendations to senior management.
As a Senior Internal Auditor, you will be responsible for planning and executing audits across various departments, evaluating the effectiveness of internal controls, and ensuring compliance with regulatory standards. You will work closely with cross-functional teams to assess risk, analyze data, and report findings to key stakeholders. Your insights will play a critical role in enhancing operational efficiency and safeguarding company assets.
This role requires excellent analytical skills, attention to detail, and the ability to communicate complex information clearly and concisely. You should be comfortable working independently as well as part of a team, and capable of managing multiple projects simultaneously. A deep understanding of auditing standards, financial reporting, and risk assessment methodologies is essential.
Key responsibilities include conducting risk assessments, developing audit plans, performing fieldwork, documenting audit findings, and presenting results to management. You will also contribute to the continuous improvement of audit processes and help train junior auditors. Experience with data analytics tools and ERP systems is highly desirable.
This is a great opportunity for a seasoned audit professional looking to make a significant impact within a forward-thinking organization. If you are proactive, detail-oriented, and passionate about driving organizational excellence through effective auditing, we encourage you to apply.
Responsibilities
Text copied to clipboard!- Plan and execute internal audits across departments
- Evaluate the effectiveness of internal controls
- Identify risks and recommend mitigation strategies
- Prepare detailed audit reports for senior management
- Ensure compliance with regulatory requirements
- Collaborate with departments to improve processes
- Monitor implementation of audit recommendations
- Use data analytics to enhance audit quality
- Support external audits and regulatory reviews
- Train and mentor junior audit staff
Requirements
Text copied to clipboard!- Bachelor’s degree in Accounting, Finance, or related field
- Professional certification (e.g., CPA, CIA) preferred
- 5+ years of internal audit experience
- Strong knowledge of auditing standards and practices
- Excellent analytical and problem-solving skills
- Proficiency in Microsoft Office and audit software
- Experience with ERP systems (e.g., SAP, Oracle)
- Strong written and verbal communication skills
- Ability to manage multiple projects simultaneously
- High attention to detail and organizational skills
Potential interview questions
Text copied to clipboard!- Do you hold any professional audit certifications?
- How many years of internal audit experience do you have?
- Can you describe a time you identified a major risk?
- What audit methodologies are you most familiar with?
- Have you used data analytics in your audit work?
- Are you experienced with ERP systems like SAP or Oracle?
- How do you prioritize multiple audit projects?
- What industries have you audited in the past?
- How do you ensure compliance with audit standards?
- Are you comfortable presenting findings to executives?
