Overview
As a Lead Auditor, you will be responsible for overseeing and managing the company's internal audit functions. You will lead a team of audit specialists in developing and executing audit plans, evaluating financial compliance, and managing risk control processes to ensure transparency and adherence to regulations across all financial activities.
Key Responsibilities
- Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.
- Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.
- Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.
- Regularly assess financial and internal control risks, propose corrective and preventive measures to enhance compliance and financial security.
- Collaborate with cross-functional teams to resolve audit-related issues and propose actionable financial improvement strategies.
- Continuously improve audit workflows and methodologies to enhance audit quality, efficiency, and overall corporate governance standards.
- Ensure the confidentiality, integrity, and completeness of all audit documentation and reports in accordance with company and legal requirements.
Requirements
- Minimum 4 years of auditing experience, including at least 1 year in team leadership or management.
- Strong proficiency in Microsoft Excel, financial systems, and audit tools.
- Proven ability to independently manage and complete complex audits.
- Excellent data analysis, problem-solving, and reporting skills.
- Solid understanding of accounting principles, auditing standards, and regulatory compliance.
- Bachelor's degree or above in Accounting, Finance, or Auditing; professional certifications (e.g., CPA, ACCA, CIA) are a plus.
