Lead Auditor / Senior Internal Auditor / Risk Management Senior

Job Summary

Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes

Job Responsibilities 1

Principal Accountabilities - Develop and execute audit programs for the Risk Management area. - Conduct completed audit life-cycle, overseeing strategic planning, team development, reporting, evaluations, risk mitigation, and business development. - Manage multiple Regulatory Compliance consulting projects, coordinating reviews. - Spearheaded auditing, financial analysis, planning, testing, project coordination, and team supervision. - Make inventory count and prepare report for differences. - Lead the planning and coordination of audit engagements. - Evaluate company controls to identify risks and determine testing strategies in order to assess the design and effectiveness of the controls. - Plan and coordinate interviews with the company's management to discuss their control processes. - Determine internal audit scope and develop annual plans - Obtain,analyse and evaluate accounting documentation, previous reports, data, flowcharts etc - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee

Job Responsibilities 2

Additional Responsibilities 3

Job Knowledge & Skills

Job Experience

Competencies

Education