Position Overview:
We are seeking a Senior Internal Auditor to oversee and enhance our internal audit processes, ensuring compliance, risk management, and operational efficiency. This role will be responsible for conducting audits, analyzing financial and operational data, and providing insights to improve business performance and mitigate risks.
Key Responsibilities:
Audit Planning & Execution
- Develop and execute risk-based audit plans to assess financial, operational, and compliance risks.
- Conduct internal audits across departments to ensure adherence to company policies, procedures, and regulatory requirements.
- Evaluate internal controls, identify weaknesses, and recommend improvements to enhance efficiency and security.
Financial & Operational Compliance
- Review financial statements, transactions, and records to detect discrepancies or fraud risks.
- Ensure compliance with local and international financial regulations and industry standards.
- Assist in process optimization to reduce risks and enhance operational effectiveness.
Risk Management & Fraud Detection
- Identify, assess, and mitigate business risks to ensure financial and operational stability.
- Investigate irregularities, fraud cases, or financial misconduct and recommend corrective actions.
- Collaborate with management to enhance risk management frameworks and internal controls.
Reporting & Recommendations
- Prepare detailed audit reports, highlighting key findings and action plans.
- Present audit results to senior management and stakeholders with data-driven insights.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
Stakeholder Engagement & Advisory
- Work closely with finance, operations, and compliance teams to ensure seamless audit processes.
- Provide training and guidance on internal controls, risk management, and compliance best practices.
- Stay updated with industry trends, regulatory changes, and best auditing practices.
Qualifications & Requirements:
- Experience: Minimum 5+ years of internal auditing experience, preferably in F&B, retail, or hospitality industries.
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. CIA, CPA, or ACCA certification is a plus.
- Skills:
- Strong analytical, problem-solving, and investigative skills.
- Expertise in risk assessment, compliance, and internal controls.
- Experience with financial auditing tools and ERP systems.
- Excellent report writing, presentation, and communication abilities.
- High integrity, confidentiality, and attention to detail.
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Last updated on Feb 15, 2025