Senior Internal Auditor
شارك هذه الوظيفة
موقع الوظيفة:
الراتب:
الخبرة المطلوبة:
تاريخ النشر:
نُشرت قبل 1 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Job Description Senior Internal Auditor
Job Overview
The Senior Internal Auditor is responsible for planning executing and leading internal audit activities to evaluate the effectiveness of internal controls risk management and governance processes. The role ensures compliance with regulatory standards enhances operational efficiency and supports management in achieving organizational objectives.
Key Responsibilities
Plan execute and lead internal audits across all departments and business units.
Evaluate the adequacy and effectiveness of internal control systems and risk management frameworks.
Identify process gaps operational risks and compliance issues and recommend corrective actions.
Prepare detailed audit reports highlighting findings risks and improvement opportunities.
Present audit results and recommendations to senior management and stakeholders.
Coordinate with department heads to ensure adherence to company policies and regulatory requirements.
Monitor and follow up on the implementation of audit recommendations.
Conduct special audits investigations and management reviews as assigned.
Ensure compliance with international internal auditing standards and best practices.
Maintain proper documentation audit trails and working papers.
Essential Qualifications
Bachelors degree in Accounting Finance Business Administration or related field.
Professional certifications such as CIA CPA ACCA CA or CISA are preferred.
Minimum 3 years of relevant experience in internal auditing or risk management.
Strong understanding of auditing standards internal controls and compliance frameworks.
Experience in corporate manufacturing banking or service industries is an advantage.
Required Skills & Competencies
Strong analytical problem-solving and risk assessment abilities.
Excellent written and verbal communication skills.
Proficiency in MS Office (Excel Word PowerPoint) and audit management software.
Ability to interpret financial data and business processes effectively.
High attention to detail and accuracy.
Strong organizational and time management skills.
Ability to work independently and manage multiple assignments.
Professional integrity confidentiality and ethical conduct.
المجال
تصنيع الآلات الصناعية / الغازات الصناعية / البتروكيماويات
المهارات المطلوبة
- التدقيق
- تحليلات البيانات
- COSO
- IT Auditing
- المحاسبة
- فيزيو
- Analysis Skills
- COBIT
- قانون ساربينز أوكسلي
- التحليل المالي
- Financial Modeling
- Internal Audits
عن الشركة
Sisco Jobs was incorporated in 2007, we are one of the fastest growing HR Service providing companies in India with a national presence through a network of strategic alliances, sourcing professionals to various organizations, enriching their human capital and enabling individuals to ... اعرض المزيد
