Senior Internal Auditor Job Description Template
The Senior Internal Auditor will be responsible for conducting financial and operational audits to assess compliance with company policies and procedures. The Senior Internal Auditor will also be responsible for identifying control weaknesses and recommending improvements to management. Additionally, the Senior Internal Auditor will maintain a good working knowledge of current auditing standards and practices.
Senior Internal Auditor Job Responsibilities
- Plan and direct the work of internal auditors
- Develop and implement audit programs
- Supervise staff auditors
- Evaluate the adequacy and effectiveness of internal controls
- Report findings and recommendations to senior management
- Identify risk areas and recommend corrective action plans
- Prepare audit reports for presentation to Board of Directors/Audit Committee
Objectives
- To ensure that the organization's financial statements are accurate and free from material misstatement.
- To design and implement effective internal controls to safeguard the organization's assets and prevent fraud.
- To assess the effectiveness of the organization's risk management processes and make recommendations for improvements where necessary.
- To provide independent assurance to management and the board of directors on the adequacy and effectiveness of the organization's internal controls and risk management processes.
- To contribute to the development and implementation of best practices in internal audit, risk management, and corporate governance
Senior Internal Auditor Job Skills & Qualifications Needed
- The skills and qualifications needed for the role of Senior Internal Auditor include:
- A bachelor's degree in accounting or a related field.
- A minimum of 5 years experience in auditing, with at least 2 years in a supervisory role.
- CPA or CIA certification preferred.
- Strong analytical and problem solving skills.
- Excellent communication and interpersonal skills.