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Senior Internal Auditor

Pagumen Tour And Travel S.C. · ET · Full-time
Apply Now Posted 1 hour ago

About the Role

The Senior Internal Auditor plans and executes comprehensive audits, evaluates internal controls, identifies risks, and recommends improvements while managing junior staff.

Responsibilities

  • Develop risk-based audit scopes and testing procedures
  • Perform control and substantive testing
  • Evaluate financial documents for accuracy and compliance
  • Identify financial risks and recommend mitigation
  • Improve accounting and record-keeping processes
  • Cut costs and improve profitability
  • Assess staff efficiency and suggest improvements
  • Present findings to upper management

Skills Required

auditrisk assessmentinternal controlsfinancial analysiscompliancereportingcost reductionstaff management

Fields of Study

  • Accounting
  • Finance

How to Apply

Submit your CV, cover letter and relevant documents via email; find contact details below.