The Senior Lead Auditor is responsible to review the governance, risk, and control systems, policies, procedures and processes, and gives recommendations in order to improve the risk management framework
Job Summary
The Senior Lead Auditor is responsible to review the governance, risk, and control systems, policies, procedures and processes, and gives recommendations in order to improve the risk management framework.
Plan, execute, report and follow up on engagements in accordance with internal audit standards and methodology.
Evaluate the adequacy and effectiveness of the controls over those activities and determine whether organizational units are performing their activities in compliance with management instructions.
Matching Summary
The Senior Lead Auditor is responsible to review the governance, risk, and control systems, policies, procedures and processes, and gives recommendations in order to improve the risk management framework.
Skills & Requirements
Must-have
Governance, risk, and control systems
Internal audit standards and methodology
Forensic investigations
SAP functional skills
Data analytical experience
Nice-to-have
Build High-Performing Teams
Agility
Resilience
Leadership
Business Understanding
Key Requirements
Minimum 8 years working experience
5 years relevant working experience
Bachelor's Degree in Accounting or Accounts and Finance
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)