Senior Internal Auditor

Senior Internal Auditor

Responsibilities

• Evaluating the design and operating effectiveness of internal controls (including SOX) over financial reporting and verifying conformance to US GAAP reporting.
• Understanding and applying audit and accounting approaches, theories, methodologies, and application relevant to our dynamic organization.
• Having thorough understanding of the internal control environment and identification of risks within the context of the company's policies and procedures.
• Advising relevant stakeholders of audit status and findings. Ensuring proper identification of root causes and action plans with management.
• Promoting effective solutions throughout the organization to close gaps of any control weaknesses or inefficiencies.
• Handling internal communication with the Internal Audit Manager and Supervisors; Senior Management and key process owners in the business.

Qua...