Internal Auditor
6 days ago
Our client is a leading company in the services industry, dedicated to delivering exceptional results. They are seeking an experienced Senior Internal Auditor who can work from their office on a regular basis.
Job Description:
- Conduct thorough assessments of internal controls, ensuring proper documentation and evaluation of these controls.
- Perform detailed audit procedures, including walkthroughs, observations, analytical procedures, transaction reviews, report analysis, and policy evaluations.
- Facilitate and drive the remediation of internal control weaknesses across the organization, with a focus on timely and sustainable solutions.
- Design and execute testing for assigned sub-processes, assessing control gaps and process improvement opportunities.
- Evaluate and document control impacts, risk exposure, and mitigation opportunities to determine residual risk.
MPI is an equal opportunities employer, committed to diversity and inclusion. We encourage applications from minorities, women, individuals with disabilities, and all qualified candidates.
The Successful Candidate
- Professional accounting, audit, or related field designation (e.g., CPA, CISA, or CIA).
- Significant experience in internal controls, audit, risk management, or compliance, preferably with large public companies.
- Strong knowledge of the COSO framework and experience evaluating internal controls under this framework.
What's On Offer
- Hybrid work arrangement.
- Competitive compensation package.
- Benefits that support your well-being.
Estimated salary: $120,000 - $150,000 per annum, depending on location and experience.
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