Senior Internal Auditor at Michael Stevens Consulting

Job Details

1. Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
2. Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
3. Assess compliance with established policies, procedures, regulations, and industry best practices.
4. Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency
5. Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
6. Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.
7. Monitor and assess the adherence to prescribed internal control procedures and report any deviations to management.
8. Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes
9. Lead and supervise a team of auditors, providing guidance, coaching, and performance evaluations.
10. Prepare comprehensive audit reports, including findings, conclusions, and recommendations for improvement, and present them to senior management and other stakeholders.

N.B. Internal Auditor in the financial sector with Bsc degree will have added advantage