Job Description
Elevate your career with a role as Senior Internal Auditor focusing on Financial Assurance & Compliance. Engage in audits, compliance documentation, and consulting services across the company.
In this role, you will report to the Manager, Financial Assurance & Compliance. Key tasks include executing the Annual Audit Plan, leading internal audits, and offering recommendations for improvement. You will also assess process controls, maintain documentation, and develop relationships with management to ensure effective communication throughout the auditing process.
Key Responsibilities:
• Lead internal audits and compliance evaluations
• Prepare documentation supporting audit findings
• Present audit results and recommendations to management
• Conduct special reviews and consulting assignments
• Identify internal control improvement opportunities
Requirements:
• Professional accounting designation preferred (e.g. CPA)
• Prior audit experience and CIA designatio...
In this role, you will report to the Manager, Financial Assurance & Compliance. Key tasks include executing the Annual Audit Plan, leading internal audits, and offering recommendations for improvement. You will also assess process controls, maintain documentation, and develop relationships with management to ensure effective communication throughout the auditing process.
Key Responsibilities:
• Lead internal audits and compliance evaluations
• Prepare documentation supporting audit findings
• Present audit results and recommendations to management
• Conduct special reviews and consulting assignments
• Identify internal control improvement opportunities
Requirements:
• Professional accounting designation preferred (e.g. CPA)
• Prior audit experience and CIA designatio...