As the Senior Internal Auditor, you will play a crucial role in overseeing internal audit processes and ensuring compliance with internal controls.
Our client is a prominent industrial company with a strong global presence. With a history of success and innovation, they have established themselves as an industry leader. As a publicly traded company on the NYSE, they are committed to maintaining the highest standards of corporate governance, transparency, and accountability.
- Develop and implement comprehensive internal audit plans, strategies, and methodologies to ensure the effectiveness of internal controls and compliance with regulations.
- Oversee the execution of internal audit engagements, ensuring that the scope, objectives, and timelines are clearly defined and met.
- Conduct risk assessments and identify areas of potential vulnerability, recommending appropriate control measures to mitigate risks.
- Collaborate with cross-functional teams to assess operational processes, identify control gaps, and provide recommendations for process improvements.
- Evaluate the effectiveness and efficiency of financial and operational processes, ensuring adherence to company policies and procedures.
- Lead and mentor a team of internal auditors, providing guidance, support, and fostering their professional growth.
- Prepare and present audit reports to senior management and the Audit Committee, highlighting findings, recommendations, and action plans.
- Stay up to date with emerging trends, regulations, and best practices in internal auditing and internal controls.
- Minimum of 4 years of progressive experience in financial auditing, preferably within the related industry.
- Solid understanding of internal controls, risk management, and compliance frameworks.
- Strong interpersonal and communication skills, with the ability to collaborate effectively with stakeholders at all levels.
- Fluency in English (both written and verbal).