Senior Internal Auditor

Job Description

Job Description

The Senior Internal Auditor will perform audits of the organization’s financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.

ROLE AND RESPONSIBILITIES

• Auditing financial records, transactions, statements, and reports; verifying accuracy and consistency
• Communicating effectively with external auditing entities and governments
• Implementing and developing internal audit scope and audit plan
• Identifying and reducing all business and financial risks through the effective implementation and monitoring of controls
• Identifying and assessing areas of significant business risk
• Setting and making amendments (if necessary) to improve internal controls
• Ensuring adherence to and compliance with laws and regulations
• Implementing risk management strategies
• Reviewing business processes and policies to ensure relevance and adherence
• Conducting independent reviews on different departments to ensure adherence and compliance
• Building an audit/compliance framework for the company based on local/international regulations and best practices
• Taking ownership of issues and following through to implementation
• Reviewing marketing, advertising, and communication plans and reviewing new products before launch
• Providing a proactive and consultative advisory service to staff on issues related to compliance
• Leading planned audits, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records
• Reviewing internal controls, policies, and procedures to ensure effectiveness
• Reporting to the management about asset utilization and audit results, and recommending changes in operations and financial activities