Senior Internal Auditor

The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls. This position performs internal audit work for all areas of the organization to support the Company's overall audit plan. ESSENTIAL DUTIES AND RESPONSIBILITIES - Researches, plans, and in-charges complex financial, operational, and compliance audits and special projects. Participates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance. Prepares detailed and well-organized audit work papers to demonstrate that key control techniques are tested to ensure t...Internal Auditor, Auditor, Internal, Audit, Senior, Accounting, Banking, Intern