Senior Internal Auditor
4 weeks ago
We are seeking a highly skilled Internal Auditor to ensure the effective operation of our company's governance and control processes, as well as our risk management program. The ideal candidate will possess strong judgment skills and a deep understanding of accounting practices and procedures.
This role requires the ability to evaluate internal processes and identify areas for improvement, while also ensuring compliance with all applicable laws and regulations.
Responsibilities- Develop and implement audit strategies to ensure the effectiveness of our risk management program.
- Monitor and evaluate the company's risk and control management processes to ensure compliance with all applicable laws and regulations.
- Provide support to external auditors and ensure the accuracy and completeness of audit reports.
- Develop and present legal audit reports to senior management.
- Serve as a legal advisor in all legal matters related to the company's risk management program.
- Develop and maintain effective communication with auditees and stakeholders.
- Identify areas for improvement and develop cost-effective solutions to address them.
- Attend board audit committee meetings and provide updates on the company's risk management program.
- Bachelor's degree in Accounting or Finance.
- 4 years of experience as an Internal Auditor.
- Strong knowledge of legal audit standards, laws, and procedures.
- Excellent judgment skills and analytical thinking.
- Ability to work independently and as part of a team.
- Outstanding communication skills.
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