Senior Internal Auditor
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Senior Internal Auditor
We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our growing team. In this role, you will play a pivotal part in evaluating and improving the effectiveness of Dye & Durham's risk management, internal control, and governance processes.
The ideal candidate brings strong accounting qualifications supported by proven risk-based auditing experience, exceptional communication skills, and the ability to independently drive audit engagements in a dynamic, regulated corporate environment.
Key Responsibilities
- Continuously monitor ICFR controls and provide assurance by leveraging data analytics and ai technology to enhance testing and improve the efficiency of audit processes.
- Apply a risk-based approach to continuously monitor and provide assurance to the accuracy of GL accounts, and financial statement line items.
- Conduct financial audits to evaluate the effectiveness of internal controls, identify risks, and provide recommendations.
- Perform walkthroughs, interviews, control testing, and audit analysis while documenting findings and preparing clear, concise audit reports.
- Partner with business leaders to discuss audit observations, recommend remediation plans, and monitor the implementation of corrective actions.
- Support external audit engagements by coordinating with finance partners, reviewing evidence, and ensuring processes are operating as expected.
- Contribute to special projects and continuous improvement initiatives within the Internal Audit function.
Qualifications & Skills
- CPA Designation, or master's degree in accounting is required. Supporting designations such as CIA, also preferred.
- 7+ years' experience, minimum 5+ years testing financial controls and applying IFRS and IAS standards.
- Proven experience completing ICFR engagements with the ability to assess risks and recommend effective solutions.
- Strong understanding of risk-based auditing, internal controls, audit methodologies, and governance frameworks, including COSO, IFRS, and ICFR principles.
- Proven communication and stakeholder management skills, with the ability to build relationships across all levels of an organization and external audit partners.
- Strong analytical and problem-solving abilities with exceptional attention to detail.
- Ability to travel through UK, and Australia.
In line with the amended Employment Standards Act 2000, the salary range for this role is: $100K - 120K, dependent on assessment of skills during the interview process.
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