As a Senior Internal Auditor, you will be responsible for conducting and leading internal audits to assess the effectiveness of the company's internal controls and risk management processes. You will work closely with management to identify areas of improvement and provide recommendations for enhancing operational efficiency and effectiveness.

Responsibilities:

1. Plan and execute internal audits in accordance with established standards and procedures.
2. Assess the adequacy and effectiveness of internal controls and risk management processes.
3. Evaluate compliance with company policies and procedures, as well as applicable laws and regulations.
4. Identify areas of potential risk and develop strategies to mitigate those risks.
5. Prepare detailed audit reports and present findings to management.

Preferred Candidates:

1. Strong analytical and problem-solving skills.
2. Excellent communication and interpersonal skills.
3. Ability to work independently and as part of a team.
4. Attention to detail and high level of accuracy.
5. Professional certification such as CIA or CISA is preferred.

Skills

• Strong knowledge of internal auditing standards and practices.
• Proficient in using audit software and tools.
• Experience in risk assessment and control evaluation.
• Knowledge of accounting principles and financial analysis.
• Ability to interpret and apply relevant laws and regulations.