Senior Internal Auditor

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 Auditing.

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.