Senior Auditor (internal)

Senior Auditor (internal)

The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit projects of company business units to evaluate the adequacy of internal controls in both design and application.

Key Responsibilities: 

Participating in operational, compliance and financial audits evaluating the adequacy of controls for company business units and/or key business processes. Included in this responsibility are: 

• Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and is able to document the processes accurately and completely. 
• Assisting Audit Project Manager and/or Audit Senior Managers in the development of an audit approach and testing strategy for assigned audit areas to ensure all key business risks and controls are evaluated.
• Completing audit test procedures, including maintaining appropriate testing documentation to support audit results.
• Identifying potential audit findings, drawing conclusions, assessing audit results, developing recommendations for improvement of efficiency, financial reporting and compliance, and communicating to the Audit Project Manager.
• Confirming all audit findings and assisting Audit Project Manager in the development of the formal audit report. 
• Performing follow-ups on remediation activities agreed with management resulting from the audits.
• Ability to work independently and with initiative to complete audit assignments.
• As required, providing assistance to external auditors during their interim and annual reviews of the Company. 
• As a global resource, participating in audit assignments, as required in any location.

What you'll need to succeed:

• 3-5 years professional work experience in external/ internal auditing, internal/ business control.
• Bachelor’s Degree in Accounting or Finance or similar
• Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.
• High integrity and strong level of professional judgement. 
• Advanced technical, analytical and problem-solving skills. 
• Interpersonal skills and the ability to interface and build professional relationships with management of the area under review.
• Responsible team player with the ability to co-operate in a global multicultural team and who is also comfortable working independently. 
• The ability to focus on details and perform all required functions timely and with accuracy. 
• Strongly motivated with pro-active approach and interest in continuous improvements. 

My Client offers: 

• The best medical cover on the market with free dental care
• Generous benefits package for your wellbeing
• Permanent contract after trial period
• Internal career opportunities and individual development plan
• Opportunity to build / expand international experience

If you're interested in this role, click 'apply now'.