Senior Internal Auditor

Qualifications:

1. Certified Public Accountant (CPA) is required.
2. At least 3–5 years of relevant experience in internal or external audit.
3. Experience in the real estate and manufacturing industries is preferred.
4. Strong knowledge of internal auditing principles, risk assessment, internal controls, and financial reporting.
5. Excellent analytical, problem-solving, and communication skills, with the ability to prepare audit reports and work effectively with stakeholders across different departments.

Responsibilities:

1. Plan and conduct internal audit engagements to evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and regulatory requirements.
2. Identify risks, control deficiencies, and process improvement opportunities, and provide practical recommendations to strengthen business operations.
3. Prepare clear and comprehensive audit reports, present findings to management, and monitor the implementation of corrective actions.
4. Review financial and operational records to ensure accuracy, compliance, and adherence to established policies and procedures.
5. Support the Audit Manager in executing the annual audit plan, conducting special audit assignments, and promoting a culture of strong governance and risk management.