We are seeking a highly skilled Senior Auditor to plan, lead, and oversee audits across financial, operational, and compliance areas within the organization. The ideal candidate will be responsible for ensuring that audits are conducted in line with established procedures, identifying risks and inefficiencies, and recommending solutions to improve operational performance.
Key Responsibilities:
Audit Planning & Strategy: Develop comprehensive audit plans and strategies for financial, operational, or compliance audits based on risk factors.
Audit Coordination: Collaborate with various departments to ensure proper scope, timing, and allocation of resources for audits.
Team Leadership: Lead and mentor audit team members, overseeing fieldwork and reviewing processes, records, and internal controls.
Risk Assessment: Conduct thorough risk assessments to identify areas of high risk, inefficiencies, and noncompliance within the organization.
Internal Control Evaluation: Assess the effectiveness and efficiency of the organization's internal controls and recommend improvements.
Compliance Monitoring: Ensure audits adhere to applicable laws, regulations, and industry standards. Stay updated on regulatory changes and ensure internal policies comply with new requirements.
Audit Reporting: Prepare and present detailed audit reports, including findings, conclusions, and actionable recommendations to senior management and relevant stakeholders.
Communication & Collaboration: Maintain open lines of communication with all departments throughout the audit process to ensure transparency and a smooth audit execution.
Mentorship: Provide guidance and support to junior auditors, fostering a collaborative and growth-oriented audit team.
Qualifications:
Education: Chartered Accountant (CA) or ACCA qualified professional.
Skills & Experience:
Proficiency in auditing software and tools.
Strong understanding of financial principles, accounting standards, and regulatory requirements.
Proven experience in internal auditing, compliance management, and external audit coordination.
Excellent communication and leadership skills with the ability to work effectively across departments and with stakeholders at all levels.
Detail-oriented with strong analytical and problem-solving abilities.
Commitment to accuracy, integrity, and transparency in financial reporting and audit processes.
Why Join Us:
Opportunity to work in a dynamic environment with opportunities for career development.
Be part of a collaborative team focused on continuous improvement and excellence in governance and compliance.