Senior Internal Auditor

İşin təsviri

General information:

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls. Assist in development of the annual risk assessment and audit plan.
• Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
• Supervising junior auditing personnel and implementing their research work into the auditing process.
• Develop and maintain the credibility of the Internal Audit function by complying with professional auditing standards and remaining current with the latest developments and standards for the auditing profession.
• Prepare written reports of audit results and reviews with appropriate management personnel; makes recommendations for the correction of problems noted during the audit and follows up on audit recommendations to ensure implementation.
• Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
• Analyzing, evaluating, developing, and implementing new control systems that optimize operations.
• Personally oversee particularly sensitive or contentious audits and investigations of suspected fraud, impropriety, or mismanagement.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Ensure compliance with the company’s Code of Conduct, policies and promotion of ethical practices.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
• Overall supervision of planned annual audits.
• Supervise junior auditors to ensure professional standards and success of internal projects.

 

Email: [email protected]  

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