This role offers the chance to oversee a direct report, contributing to leadership and team development within the company.
Audit Senior
in Accounting + Finance PermanentJob Detail
Job Description
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
Required skills
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