Senior Internal Auditor
4 weeks ago
Bloom Education is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations.
Key Responsibilities- Develop and Implement a Risk-Based Audit Plan: Design and execute a comprehensive risk-based audit plan to assess the effectiveness of our internal controls and compliance with company policies and regulations.
- Conduct Internal Audits: Conduct thorough and independent audits to evaluate the efficiency of our business processes and the reliability of our financial reporting.
- Provide Guidance and Support: Offer guidance, support, and feedback to ensure high-quality audit work and foster a culture of compliance and ethical behavior within the organization.
- Collaborate with Stakeholders: Collaborate with department heads and key stakeholders to identify areas of risk and recommend corrective actions to improve internal controls.
- Stay Current with Industry Trends: Stay up-to-date with industry trends, regulatory changes, and best practices to enhance the internal audit function.
- Prepare Audit Reports: Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management and stakeholders.
- Monitor Audit Recommendations: Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions.
Requirements
- Strong understanding of internal controls and risk management principles.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex audit findings and recommendations effectively.
- Strong collaboration and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
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