Senior Internal Auditor; Subject Matter Expert; Financial

About the job Senior Internal Auditor (Subject Matter Expert) (Financial) Educational Background

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree would also be preferred.

• Certified Chartered Accountant or Certified Public Accountant.
• Certified Internal Auditor (CIA) is desirable.
• Other relevant certifications, such as Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE), would be beneficial.

• Minimum 15 years of professional internal audit experience with a proven record of planning, executing, and reporting on internal audits. Experience in oil & gas/petrochemical/fertilizer industry would be preferred.

• In-depth understanding of accounting principles, financial reporting standards, and audit methodologies.
• Knowledge of relevant regulatory requirements and compliance standards.

• Strong analytical and critical thinking skills to evaluate financial information and identify discrepancies.
• Ability to analyze complex data sets and draw meaningful conclusions.

• Exceptional attention to detail to ensure accuracy in financial records and reports.
• Ability to spot errors and inconsistencies.

• Excellent written and verbal communication skills to convey audit findings and recommendations clearly.
• Ability to communicate effectively with both financial and non-financial stakeholders.

• Proven ability to identify and solve problems independently.
• Capacity to think creatively to find solutions to complex financial issues.

• High ethical standards and the ability to maintain confidentiality.
• Demonstrated integrity and a commitment to ethical business practices.
• Understanding of risk assessment and the ability to identify and assess potential risks to the organization.

• Familiarity with auditing software and financial management systems.
• Ability to leverage technology for efficient and effective audit processes.
• Ability to work collaboratively with cross-functional teams.
• Strong interpersonal skills and the ability to build positive working relationships.

• Effective time management skills to prioritize tasks and meet deadlines.
• Ability to handle multiple projects simultaneously.
• Willingness to stay updated on industry trends, accounting standards, and regulatory changes.
• Commitment to professional development through ongoing learning and certifications.

• Ability to present audit findings and recommendations to management in a clear and compelling manner.
• Confidence in delivering presentations to various stakeholders.

• Demonstrated ability to maintain independence and objectivity in the audit process.
• Avoidance of conflicts of interest and commitment to impartiality.