Senior Auditor

The Senior Auditor is responsible for planning and executing internal and/or external audits in accordance with professional standards. This role ensures the effectiveness of internal controls, identifies financial and operational risks, and provides recommendations to enhance compliance and efficiency. The Senior Auditor may supervise junior staff and liaise with management and stakeholders to report audit findings and suggest improvements.

• Plan and execute audit assignments in accordance with the audit plan and professional standards.
• Evaluate internal controls, compliance with policies, and adherence to applicable laws and regulations.
• Analyze financial statements and accounting data for accuracy and completeness.
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Assist in the development of audit programs and risk assessments.
• Lead and mentor junior au...