Senior Auditor

Job Summary:

The Senior Auditor will lead and conduct financial audits, assess internal controls, and ensure compliance with accounting standards and regulations. The individual will collaborate with team members, assist in planning audit engagements, and deliver actionable recommendations to management for enhancing operational efficiency and financial integrity.

Key Responsibilities:

• Audit Planning: Lead the planning and execution of audits, develop audit programs, and ensure adherence to audit timelines.
• Financial Analysis: Review financial statements and records to assess accuracy and compliance with applicable laws, standards, and regulations (e.g., GAAP, IFRS).
• Risk Assessment: Identify financial, operational, and compliance risks, assess internal controls, and recommend improvements.
• Internal Controls Review: Evaluate internal controls over financial reporting and business processes.
• Team Leadership: Supervise and mentor junior auditors, providing guidance and feedback during the audit process.
• Audit Reports: Prepare detailed audit reports that outline findings, concerns, and recommendations for management.
• Communication: Effectively communicate audit results to senior management and external stakeholders, such as regulators and external auditors.
• Compliance Assurance: Ensure audits are conducted in compliance with relevant regulations and company policies.
• Continuous Improvement: Assist in improving auditing processes, methodologies, and tools to enhance overall efficiency and effectiveness.
• Training: Provide training and development to junior staff members, ensuring they have the skills and knowledge needed for successful audits.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) is highly preferred.
• At least 3-5 years of audit experience, with some exposure to supervisory responsibilities.
• Strong knowledge of auditing standards, financial reporting, and internal control frameworks.
• Proficiency with accounting software, audit tools, and Microsoft Excel.
• Excellent communication, problem-solving, and analytical skills.
• Strong attention to detail and ability to work under pressure to meet deadlines.
• Ability to work independently and as part of a team.

Preferred Skills:

• Experience in the industry (e.g., manufacturing, healthcare, public sector, financial services).
• Familiarity with advanced audit tools and technologies (e.g., data analytics, audit management software).
• Ability to stay updated on changes in accounting regulations and industry trends.

Work Environment:

• The position may involve traveling to client sites or different business units.
• The Senior Auditor may work in office settings or remotely, depending on the organization's policies.