Senior Internal Financial Auditor

The Internal Financial Auditor is responsible for reviewing and overseeing audits on all financial aspects of the organization. The role ensures accurate financial reporting, effective internal controls, timely monthly closing, and full compliance with banking and regulatory requirements. The position acts as the primary liaison with banks, prepares financial dashboards, conducts internal financial analysis, manages reporting to senior management, and handles employee-related financial communication.

2. Key Responsibilities

A. Audit and Financial Oversight

• Review and supervise audits covering all financial functions of the company.
• Assess the effectiveness of internal controls and financial procedures.
• Ensure compliance with company policies and financial regulations.
• Identify financial risks and control weaknesses.
• Recommend corrective actions and monitor their implementation.

B. Banking Relations

• Serve as the main liaison between the company and all banking partners.
• Manage and complete required banking documentation and compliance processes.

C. Monthly Closing and Accounting Control

• Ensure proper and timely completion of monthly financial closing.
• Review journal entries, reconciliations, and financial statements.
• Validate accuracy and completeness of financial records.
• Support year-end closing and external audit processes.

D. Dashboards and Reporting

• Create and maintain financial dashboards for employees and management.
• Prepare regular management reports and financial summaries.
• Develop variance analysis and performance tracking tools.
• Present financial insights to senior management.

E. Financial Analysis

• Perform internal financial analysis to support decision-making.
• Analyze revenues, costs, profitability, and cash flow trends, assist in budgeting and forecasting activities.
• Support management with financial modeling and evaluations.

3. Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CPA, CMA, or ACCA is preferred.

Experience

• Minimum of 35 years of experience in internal financial audit.
• Prior experience dealing with banks and financial institutions is required.

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