Senior Internal Auditor at Lorache Consulting Limited

Job Summary

• We are seeking for Senior Internal Auditor that perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
• A successful candidate must be a good analyst with a critical approach and good knowledge of auditing processes
• Good expertise in risk management and compliance is required as well as high reliability and strong organizational skills.

Responsibilities

• May oversee the work of entry-level and contract auditors.
• Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
• Audits the company’s information systems, assessing compliance with data security and storage requirements.
• Reviews internal controls, policies, and procedures for effectiveness.
• Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
• Performs other related duties as assigned.
• Required Skills/Abilities:
• Extensive knowledge of general financial accounting and reporting.
• Extensive knowledge of information systems security.
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Proficient with Microsoft Office Suite or related software.
• Extremely proficient with accounting software.

Qualifications

• Bachelor's Degree in Accounting required.
• 5 years of related experience required.
• Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) and (CMA)designation preferred.
• Profound knowledge of auditing and control requirements and practices
• Good knowledge of laws and regulations in the company’s area
• Team building and leadership abilities
• Strong analytical and mathematical skills
• Reliability٫ productivity٫ and attention to detail
• + HMO Provided and 10% Pension.