Internal Audit Senior

Added
3 hours ago
Type
Full time
Salary
Salary not provided

Related skills

cpa risk management cisa cia audit

πŸ“‹ Description

  • Lead audits end-to-end from planning through fieldwork, reporting, and follow-up to IIA standards
  • Manage own timelines and evidence quality
  • Dig past symptoms to root cause, size risks honestly, and write actionable recommendations
  • Present findings directly to process owners and management
  • Feed into the annual risk-based audit plan
  • Mentor junior auditors as the function matures

🎯 Requirements

  • Business, IT, or Business Information Systems degree
  • CIA, CISA, or ACCA/CPA certification
  • Extensive progressive audit experience including time at Big Four or equivalent top-tier firm (hard
  • Demonstrated track record leading audits independently, ideally spanning both business process and

🎁 Benefits

  • Diverse development programs
  • Coaching partnerships
  • On-the-job training
  • Family-friendly policies
  • Well-being support
  • Flexibility
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