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.