
Senior Audit Professional Lead
4 days ago
We are seeking a seasoned audit professional to lead our internal audit function, enhancing our organization's risk management and governance framework.
About the Role:
- Lead and conduct strategic audits across financial, operational, IT, and compliance areas.
- Develop audit strategies, define scope, and oversee risk-based audit planning.
- Manage the full audit cycle: execute testing, identify control gaps, propose improvements, and follow-up on remediation.
- Prepare clear, actionable audit reports for senior management and the Board.
- Track audit findings and follow-up actions to ensure timely closure.
Requirements and Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (CA, CIA, ACCA, or equivalent preferred).
- 5+ years of internal audit experience, including exposure to financial services, regulated industries, or regional operations.
- Strong analytical mindset and knowledge of audit methodologies and frameworks.
- Excellent communication and stakeholder engagement abilities.
Skill Requirements:
- Strategic thinking and problem-solving skills.
- Audit software proficiency (e.g., ACL, IDEA).
- COSO framework understanding.
Key Skills:
- Audit methodology and framework expertise.
- Financial analysis and modeling skills.
- Communication and stakeholder management.
Preferred Qualifications:
- Masters degree in a relevant field.
- Professional certifications (e.g., CAIA, CFA).
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