We are looking for Senior Financial Auditor to join our team!
As a Senior Financial Auditor, we rely on you to:
- Develop a flexible audit plan using an appropriate risk-based methodology, including any risks, controls and concerns identified by management.
- Manage the preparation initial audit report after completion of fieldwork and review the results and recommendations with management.
- Evaluate, implement and document risks and controls with respect to key business processes.
- Effectively perform analysis and testing of financial and operational controls in accordance with requirements.
- Identify control weaknesses and support management to develop action plans to remediate the deficiencies.
- Effectively communicate audit findings to stakeholders.
- Assist in the recruiting and retaining of audit resources.
- Lead and guide the team of audit resources.
We are looking for someone who:
- Recognized professional designation
- Degree in a relevant field (Accounting, Finance, Business, Economics, etc.)
- Minimum of 15 years’ experience in the audit of information technology and proven track record of strong performance in high-quality audit work.
- Significant understanding of Internal Audit and Risk Management best practice
- Experience of risk-based audit assessment within an internal control framework of a comparable size and complexity.
- Thorough knowledge of internal audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyze information systems to the requirements of the Standards for the Professional Practice of Internal Auditing.
- Ability to effectively interact with members of management in managing project relationships which evidence leadership and strong negotiation skills.
If you are the right person, what are you waiting for? Click the apply button now!
Successful candidate will be required to adhere to hotel's grooming and uniform guidelines issued.
