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Financial Services Auditor
1 week ago
As a Senior Specialist Operations Auditor at Dautom, your primary accountabilities will include leading the execution of audits, reviewing risk registers, process flow charts, controls, and detailed working papers, and drafting internal audit reports.
You will also be responsible for developing and updating concise control policies and procedures based on key controls that define well-controlled processes. Additionally, you will ensure adherence to internal audit quality assurance programs and guarantee the quality and completeness of working paper files.
The role requires a strategic thinker who can identify and mitigate risks associated with audit engagements. You will work closely with assigned auditors to ensure the effective execution of audits and prepare audit plans, including audit programs and budgets.
The ideal candidate will have a Bachelor's degree in business administration, accounting, or finance and banking, along with a minimum of 8 years of experience in a similar role. Certification as a Certified Internal Auditor (CIA) is essential, while professional qualifications such as CFSA, CPA, or CA are preferred.
