Senior Internal Auditors (Business Efficiency Specialist)

Key Responsibilities

Reporting: Prepare detailed reports and present findings/recommendations to senior management.

Process Improvement: Advise on changes to improve operational efficiency and strengthen internal controls.

Asset Protection: Review security measures to protect company assets.

Financial Accuracy: Examine company accounts, financial reports, and records to ensure they are accurate and compliant with regulations.

Risk Management: Identify, assess, and mitigate financial and operational risks.

Compliance: Ensure adherence to company policies, internal controls, and external legal/regulatory standards.

Inventory Tracking: Monitoring stock levels, recording purchases, and using inventory software for accuracy

Auditing and Reconciliation: Conducting physical inventory counts and reconciling them against system reports to investigate discrepancies.

Required Skills and Qualifications

Education: Bachelor’s Degree in Accounting, Finance, or a related field.

Certification: ACA, ACCA, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)

Analytical Skills: Strong ability to analyze complex financial data, identify patterns, and spot discrepancies.

Attention to Detail: High level of accuracy in reviewing records.

Communication: Excellent verbal and written skills to report findings to stakeholders.

Technical Skills: Proficiency in auditing software, MS Office (especially Excel), and ERP systems.