senior internal auditor, Internal Audit

Now Brewing senior internal auditor– ! #tobeapartner

The internal audit (IA) senior is responsible for performing financial and operational audit procedures that evaluate the adequacy of the organization’s internal controls and adherence to policies. This includes process understanding, testing, and reporting on assigned procedures with recommendations to improve control effectiveness and business operations.
Job Responsibilities
1. Perform audit procedures, including conducting interviews, documenting processes and procedures, analyzing audit evidence, and identifying and defining issues under the direction of the internal audit project lead.
2. Evaluate the effectiveness of internal controls by executing audit programs and procedures that achieve the audit objective and scope.
3. Perform detailed data analysis using tools such as Excel, Tableau, and Power BI to detect trends, anomalies, and potential fraud.
4. Conduct follow-up activities to monito...