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Senior Audit Professionals

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Responsibilities

  • Plan and oversee internal audits to verify financial records and transactions.

  • Identify areas of financial and operational risk within the organization.

  • Ensure compliance with all applicable regulations and directives.

  • Prepare and present audit reports with findings and recommendations.

  • Supervise and mentor junior auditors, providing guidance and training.

  • Develop and implement risk management strategies.

  • Conduct follow-up audits to monitor corrective actions.

  • Collaborate with other departments to strengthen internal controls.

Required Skills & Qualifications

  • Bachelor's degree in Accounting, Finance, or Business Administration.

  • Professional certifications such as CPA, CIA, or CISA are often preferred.

  • Strong knowledge of GAAP guidelines and audit methodologies.

  • Excellent analytical, organizational, and leadership skills.

  • Ability to communicate findings effectively to senior management.

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