Head of Internal Audit
eFishery
This job is no longer accepting applications
See open jobs at eFishery.See open jobs similar to "Head of Internal Audit" Unreasonable.Accounting & Finance
Remote
Posted on Thursday, February 16, 2023
Job Description:
- Planning and performing financial and operational audits
- Identifying business process risks
- Creating various testing methods to evaluate the adequacy of controls
- Documenting the results of the evaluations
- Deciding the best ways to schedule projects/audits
- Decide how best to allocate audit resources, and improve audit procedures/processes
- Oversee each work performed by peers or subordinates
- Resolve issues that fall out of normal procedures
- Create an audit engagement scope
- Make sure that field work(s) are completed
- Prepare audit reports reflecting the results of the work performance
- Carry out complex analysis and resolving complicated issues that require high precision
- Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
- Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
- Coming up with ways to improve processes, services, and products to internal and external customers
What you will need to be succeed:
- Bachelor’s degree in Accounting, Finance, or in a related discipline
- Possess 7+ years of audit experience
- Have a robust working knowledge of accounting theory and practice
- Should be familiar with financial institution laws and regulations and best practices
- Have a good understanding of internal controls
- Possess sound knowledge of business risks and practices, and business process improvements
- Have knowledge of Institute of Internal Auditor’s standards
- Must possess management, organizational, team building, coaching, and mentoring skills
- Strong analytical, statistical, and problem-solving skills
- Must be skilled in planning, productivity, and workload management
- Possess a high level of work ethic and integrity
- Should be able to multi-task and meet established deadlines
- Ability to investigative records, history, audits, and many more
- Possess effective negotiation and relationship skills and in working will all levels of management
- Ability to see sensitive issues for timely communication and/or escalation
- Should be able to exercise sound judgment and discretion
- Must be able to share information appropriately with awareness of its effect on others
- Strong verbal communication and writing skills
- Demonstrate the ability to clearly provide written reports that clearly summarize issues
- Ability to present solutions in an understandable and logical manner
This job is no longer accepting applications
See open jobs at eFishery.See open jobs similar to "Head of Internal Audit" Unreasonable.