Senior Internal Auditor (Subject Matter Expert) (Financial)

About the job Senior Internal Auditor (Subject Matter Expert) (Financial)Educational BackgroundBachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree would also be preferred.Professional CertificationsCertified Chartered Accountant or Certified Public Accountant.Certified Internal Auditor (CIA) is desirable.Other relevant certifications, such as Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE), would be beneficial.Relevant Minimum ExperienceMinimum 15 years of professional internal audit experience with a proven record of planning, executing, and reporting on internal audits. Experience in oil & gas/petrochemical/fertilizer industry would be preferred.Desired SkillsAudit and Accounting KnowledgeIn-depth understanding of accounting principles, financial reporting standards, and audit methodologies.Knowledge of relevant regulatory requirements and compliance standards.Analytical SkillsStrong analytical and critical thinking skills to evaluate financial information and identify discrepancies.Ability to analyze complex data sets and draw meaningful conclusions.Attention to DetailExceptional attention to detail to ensure accuracy in financial records and reports.Ability to spot errors and inconsistencies.Communication SkillsExcellent written and verbal communication skills to convey audit findings and recommendations clearly.Ability to communicate effectively with both financial and non-financial stakeholders.Problem-Solving SkillsProven ability to identify and solve problems independently.Capacity to think creatively to find solutions to complex financial issues.Ethical JudgmentHigh ethical standards and the ability to maintain confidentiality.Demonstrated integrity and a commitment to ethical business practices.Understanding of risk assessment and the ability to identify and assess potential risks to the organization.Technology ProficiencyFamiliarity with auditing software and financial management systems.Ability to leverage technology for efficient and effective audit processes.Ability to work collaboratively with cross-functional teams.Strong interpersonal skills and the ability to build positive working relationships.Time ManagementEffective time management skills to prioritize tasks and meet deadlines.Ability to handle multiple projects simultaneously.Willingness to stay updated on industry trends, accounting standards, and regulatory changes.Commitment to professional development through ongoing learning and certifications.Presentation SkillsAbility to present audit findings and recommendations to management in a clear and compelling manner.Confidence in delivering presentations to various stakeholders.Independence and ObjectivityDemonstrated ability to maintain independence and objectivity in the audit process.Avoidance of conflicts of interest and commitment to impartiality.#J-18808-Ljbffr