Sr. Internal Audit Analyst

Job description

POSITION SUMMARY: The Senior Internal Audit Analyst will start to lead and execute complex audit engagements, providing independent and objective assessments of the organization's operations. This role involves mentoring junior auditors and contributing to the continuous improvement of the audit function. JOB RESPONSIBILITIES: Essential Job Responsibilities: - Lead and conduct comprehensive audits of financial, operational, and compliance processes. - Prepare audit reports highlighting key findings and recommendations and present findings to management. - Test the effectiveness of internal controls by examining records, reports, operating practices, and related support, document test findings and report to management. - Assist in the maintenance of the internal control frameworks by understanding control processes and recommending new or alternative controls, policies and/or procedures to mitigate risk and improve efficiency. - Collaborate with team members to ensure the implementation of audit recommendations. - Participate in the development and implementation of audit methodologies and tools. - Assist department management in the facilitation of the company’s Enterprise Risk Man...