Senior Internal Auditor

Responsibilities: 

• Planning the audit and developing clear and concise risk/control matrices and audit programs 
• Analyzing business processes, procedures, and risks and evaluating the internal controls 
• Preparing work papers and drafting audit findings to bring any concerns to management’s attention 
• Assisting in preparing the final audit report, and managing related exit meetings 
• Tracking and following up on open audit and regulatory issues with the stakeholders; and 
• Working on special projects 

Qualifications: 

• Undergraduate degree in accounting, or related field 
• Experience in internal auditing or other relevant positions in risk management. 
• Experience in auditing, testing or otherwise assessing processes, procedures, controls, regulations 
• Establishes goals, priorities, and realistic plans that maximize the use of resources 
• Is a self-starter 
• Has good project management skills (organization, time management) 
• Demonstrates initiative, integrity, creativity, and a strong desire to learn 
• Has strong analytical and problem-solving skills 
• Sound verbal and written communication skills