Senior Internal Auditor

The
Senior Internal Auditor/ Assistant Manager
, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.

Responsibilities Would Include

• Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization's long-term strategic goals and objectives.
• Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.
• Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.
• Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancements and emer...