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Senior Auditor Key Responsibilities - Plan, coordinate, and execute internal and external audit assignments across various departments. - Review and analyze financial statements, accounting records, and operational procedures to ensure compliance with applicable laws and standards. - Evaluate internal controls and risk management processes; identify weaknesses and recommend corrective actions. - Prepare comprehensive audit reports detailing findings, risks, and recommendations for management and stakeholders. - Monitor implementation of audit recommendations and follow up on outstanding issues. - Provide guidance and mentorship to junior auditors, ensuring quality and timely completion of audit tasks. - Collaborate with cross-functional teams to improve business processes and control environments. - Stay updated on relevant auditing standards, regulatory requirements, and industry best practices. - Assist in special investigations and ad-hoc assignments as required by senior management. #J-18808-Ljbffr