Senior Auditor
Our client is seeking an experienced and proactive Senior Auditor to join our team. This role is responsible for planning and executing audit assignments in line with the approved audit schedule, supporting special reviews and advisory engagements, and contributing to external audit activities. The position requires collaboration across departments and offers guidance on improving risk management and internal controls.
Key Responsibilities
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Plan, lead, and deliver audit assignments from planning to reporting, ensuring projects are completed on time and in line with audit standards.
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Provide advisory input to management on risk exposure and enhancements to internal controls.
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Represent the audit function in high-level meetings and contribute to governance and risk discussions.
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Assist in identifying audit priorities, preparing audit scopes, and delivering clear, actionable findings.
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Collaborate with colleagues to assess risks, evaluate controls, and document findings thoroughly.
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Review audit documentation for clarity, accuracy, and compliance with professional standards.
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Maintain detailed process documentation and ensure consistent application of audit methodology.
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Participate in system reviews and evaluations during organizational changes or acquisitions.
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Stay current on internal policies, industry standards, and regulatory developments to ensure best practices.
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Perform additional tasks and special projects as assigned.
Requirements
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Professional qualification (e.g., ACCA, CIA, CPA) or equivalent experience in audit or risk management.
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Strong knowledge of audit methodologies, internal controls, and risk assessment techniques.
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Excellent analytical, communication, and report-writing skills.
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Ability to manage multiple assignments and work effectively with cross-functional teams.
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Proven experience in leading audit engagements and delivering actionable recommendations.
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