2 Senior Internal Auditor Remote jobs in whatjobs
Senior Internal Auditor (Remote)
Posted 18 days ago
Job Viewed
Job Description
Our client is seeking a highly skilled and diligent Senior Internal Auditor to join our fully remote internal audit department. This critical role involves planning, executing, and reporting on a wide range of internal audits to assess the adequacy and effectiveness of internal controls, risk management processes, and governance within the organization. The ideal candidate will possess a strong understanding of auditing principles, risk assessment techniques, and regulatory compliance, with a proven ability to conduct thorough investigations and provide actionable recommendations. You will play a key role in safeguarding company assets, ensuring financial integrity, and promoting operational efficiency across the business, contributing your expertise to our operations that may impact **Kakamega, Kakamega, KE**.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Plan and execute comprehensive internal audits in accordance with the annual audit plan.
- Assess the design and operating effectiveness of internal controls over financial reporting, operational processes, and compliance matters.
- Identify and document control weaknesses, risk exposures, and opportunities for process improvements.
- Develop detailed audit programs and testing procedures.
- Conduct interviews with management and staff to gather information and understand business processes.
- Analyze financial data and operational records to identify anomalies and potential areas of concern.
- Prepare clear, concise, and constructive audit reports, outlining findings, risks, and recommendations.
- Follow up on audit recommendations to ensure timely and effective implementation by management.
- Stay current with auditing standards, regulatory requirements, and industry best practices.
- Build and maintain strong working relationships with management and stakeholders across various departments.
- Assist external auditors as needed.
- Contribute to the ongoing development and improvement of the internal audit function.
- Maintain independence and objectivity in all audit engagements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent professional certification is required.
- Minimum of 6 years of progressive experience in internal or external auditing.
- Strong understanding of internal control frameworks (e.g., COSO).
- Proficiency in auditing techniques, risk assessment, and data analysis.
- Excellent analytical, critical thinking, and problem-solving skills.
- Superior written and verbal communication skills, with the ability to articulate audit findings and recommendations effectively.
- Experience working in a remote environment with the ability to manage time effectively and work independently.
- Proficiency in audit management software and tools is a plus.
- High level of integrity, professionalism, and ethical conduct.
- Familiarity with relevant industry regulations and compliance requirements.
This advertiser has chosen not to accept applicants from your region.
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Senior Internal Auditor (Remote)
Posted 5 days ago
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Job Description
Our client is looking for a highly competent and ethical Senior Internal Auditor to join their compliance and risk management team, operating entirely remotely. This role is fundamental to ensuring the integrity and efficiency of our client's internal processes and controls. The ideal candidate will possess a comprehensive understanding of auditing principles, risk assessment methodologies, and regulatory compliance. You will be responsible for planning and executing financial, operational, and compliance audits, identifying areas of potential risk or control weaknesses, and recommending practical solutions. Strong analytical skills and meticulous attention to detail are crucial for thorough examination of financial records, operational procedures, and system controls. This position requires the ability to communicate audit findings clearly and concisely to management, both verbally and in written reports. Proficiency in data analysis tools and audit management software is highly desirable. As a fully remote role, you will be adept at working independently, managing your time effectively, and collaborating with distributed teams using virtual communication and project management platforms. Responsibilities include developing audit plans, documenting audit procedures, testing internal controls, and follow-up on management action plans. A commitment to maintaining the highest professional standards and ethical conduct is paramount. This is an exceptional opportunity to contribute to strengthening our client's governance framework and safeguarding its assets, all while enjoying the benefits of a flexible remote work environment. The scope of work will support operations and compliance efforts relevant to the Nyeri, Nyeri, KE region, all managed remotely.
This advertiser has chosen not to accept applicants from your region.
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