Text copied to clipboard!
Title
Text copied to clipboard!Director of Internal Audit
Description
Text copied to clipboard!
We are looking for a highly skilled and experienced Director of Internal Audit to join our team. In this role, you will be responsible for overseeing and managing the internal auditing operations of our organization. You will be tasked with developing and implementing audit plans, ensuring compliance with regulations and laws, and evaluating the effectiveness of risk management processes. You will also be responsible for leading a team of auditors, providing them with guidance and support, and ensuring that they perform their duties effectively. The ideal candidate for this role is a strategic thinker with strong leadership skills, excellent problem-solving abilities, and a keen eye for detail. You should also have a strong understanding of audit procedures, risk assessment, and control management.
Responsibilities
Text copied to clipboard!- Developing and implementing audit plans
- Ensuring compliance with regulations and laws
- Evaluating the effectiveness of risk management processes
- Leading a team of auditors
- Providing guidance and support to auditors
- Ensuring that auditors perform their duties effectively
- Conducting risk assessments and audits
- Preparing and presenting audit reports to management
- Identifying areas of risk and proposing mitigating measures
- Maintaining up-to-date knowledge of auditing standards and regulations
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or a related field
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification
- Minimum of 10 years of experience in internal auditing
- Strong understanding of audit procedures, risk assessment, and control management
- Excellent leadership and team management skills
- Strong problem-solving abilities
- Keen eye for detail
- Excellent communication and presentation skills
- Strong knowledge of accounting principles and procedures
- Proficiency in audit software
Potential interview questions
Text copied to clipboard!- Can you describe your experience with developing and implementing audit plans?
- How do you ensure compliance with regulations and laws in your auditing processes?
- Can you describe a time when you identified a major risk during an audit? How did you handle it?
- How do you lead and manage a team of auditors?
- Can you describe your experience with audit software?