Senior Internal Auditor

Send an email about this job to a friend or to yourself.With an impressive track record dating back over 80 years, our client manages a diverse portfolio of residential, industrial and commercial properties. Founded on the principles of trust, quality and value, you will be joining a company known for their professionalism and expertise surrounding the dynamic property industry.What you will be doing:An experienced auditor is required to do an internal audit for their current accounting system. Use your expertise and experience to evaluate, report and make recommendations for enhancements and / or changesIdentify and report on any potential business and or statutory compliance risksAnalyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS).Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks.Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders.Track the implementation of recommendations to ensure enhancements are verified.Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.What you need:Bachelor's in Accounting, Finance, or related field.Professional certifications (e.g., CPA, CIA, CISA) preferred.5+ years in internal audit with a focus on accounting systems or financial IT audit.Strong understanding of ERP systems, financial controls, and compliance frameworks.Proficient in audit software (e.g., ACL, IDEA) and financial data analysis.Excellent written and verbal communication, with the ability to convey technical issues effectively.
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