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Title
Text copied to clipboard!Senior Internal Auditor
Description
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We are looking for a Senior Internal Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Internal Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance. The goal is to safeguard the company’s integrity by making sure its financial and operational activities are conducted legally and follow accepted guidelines.
Responsibilities
Text copied to clipboard!- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements
Text copied to clipboard!- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
- Certified Public Accountant or Certified Internal Auditor
- Data analysis and risk assessment
- Understanding of Generally Accepted Auditing Standards and Generally Accepted Accounting Principles
Potential interview questions
Text copied to clipboard!- What is your experience with risk management?
- How do you handle pressure and tight deadlines?
- Can you describe a time when you identified a significant financial error in an audit?
- How do you ensure your knowledge of auditing standards is up to date?
- What strategies do you use to ensure all financial operations are conducted legally?