A multi-national company in Alcoholic Beverages Industry is seeking a Senior Internal Auditor to join their internal audit team. In this role, you will be responsible for conducting thorough audits of financial and operational processes, identifying risks, and recommending enhancements to internal controls. Your expertise will contribute to ensuring compliance with regulatory requirements and operational efficiency. Responsibilities:
Conduct detailed audits of financial records, operational processes, and compliance with policies
Prepare comprehensive audit reports outlining findings, risks, and recommendations
Collaborate with cross-functional teams to address audit findings and implement corrective actions
Assist in the development of the annual audit plan, focusing on risk assessment
Evaluate the adequacy and effectiveness of internal controls
Stay updated on industry trends and regulations affecting the organization
Mentor junior auditors and provide guidance during audit engagements
Requirements
Bachelor's degree in Accounting, Finance, or a related field
7-10 years of experience in internal auditing or a related field
Professional certification such as CIA, CPA, or similar is preferred
Strong understanding of internal audit standards and methodologies
Excellent analytical and critical thinking skills
Effective communication and interpersonal skills
Proficiency in audit software and Microsoft Office Suite
Ability to work independently and manage multiple priorities
