SENIOR INTERNAL AUDITOR – Mamlathan & Associates 2145 views

Key Responsibilities

• Lead and execute internal audit engagements across various departments.
• Assess the effectiveness of internal controls, risk management, and governance processes.
• Prepare clear, concise, and well-documented audit reports with actionable recommendations.
• Collaborate with management to strengthen compliance and operational efficiency.
• Mentor junior auditors and provide guidance on audit methodologies.
• Stay updated on industry regulations, standards, and best practices.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification preferred (CIA, CPA, ACCA, or equivalent).
• Minimum of 2 years’ experience in internal auditing or related field and has held a Senior Internal Audit position before.
• Strong knowledge of internal controls, risk assessment, and compliance frameworks.
• Excellent analytical, communication, and report-writing skills.
• High ethical standards and attention to detail.

How to Apply