Senior Internal Auditor

Duties and Responsibilities

• Assists the Internal Audit Manager in identifying and evaluating the organization’s risk areas and provides key input to the development of the Audit Plan.
• Leads audit engagements with limited supervision.
• Performs audit procedures, including documenting client processes and procedures, developing audit programs, identifying and defining audit issues, and reviewing and analyzing evidence.
• Creates and maintains test of control using continuous auditing to identify risks and opportunities within the Company.
• Schedules and conducts interviews with management to gather information, composes summary memos, and prepares working papers to support audit conclusions.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Analyzes data and examines records for evidence of control deficiencies, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
• Communicates the results of audit and consulting projects via written reports and oral presentations to management. 
• Ability Conducts investigations of potential fraud or wron

• Advanced level in Microsoft or Google sheet and word.
• Knowledge of SAP or knowledge of other ERP software.
• Knowledge and skill in supervisory practices and principles and motivational skills.
• Excellent oral and written communication skills. 
• Ability to provide customer service to internal and external customers

Accounting or related Field