Senior Auditor

Senior Auditor is responsible for executing audit procedures, evaluating risks and controls, preparing audit reports and recommendations, validating remediation actions, and supervising Junior Auditors to ensure quality and effective audit execution.

Duties and Responsibilities

• Execute audit procedures, including walkthroughs, control/substantive testing, and data analytics.
• Ensure sufficient audit evidence, proper documentation, and clear workpaper traceability.
• Draft audit report sections based on observations and conclusions for review.
• Identify root causes, assess risks and impacts, and provide actionable recommendations.
• Support risk assessment, audit planning, scoping, sampling, and resource allocation.
• Conduct follow-up reviews and validate management’s remediation actions.
• Coach and supervise Junior Auditors by reviewing workpapers and providing feedback.

Qualifications

• Graduate of BS Accountancy or any related industry; CPA or CIA certification is an advantage but not required.
• At least 2–3 years of audit experience with knowledge of audit methodologies and sampling techniques.
• Strong ability to mentor Junior Auditors and collaborate effectively with the team.
• Demonstrates professional skepticism, integrity, and attention to detail.