Job Description
Elevate your career as an Internal Audit Senior at Samuel, where you will implement audit programs and leverage advanced analytics in a thriving office environment. Focus on compliance and operational efficiency.
Samuel is looking for an Internal Audit Senior to enhance audit processes and build key client relationships. You will plan detailed audit engagements, assess control designs, and provide actionable recommendations. Stay current with evolving standards and contribute to vital departmental initiatives.
Key Responsibilities:
• Plan and execute financial and compliance audits
• Develop tailored audit programs addressing key risks
• Employ data analytics to uncover control gaps
• Draft clear audit reports with compelling visualizations
• Maintain independence and objectivity in audits
Requirements:
• Degree in Business or related field required
• CPA, CIA, or CISA designation preferred
• At least 3 years of relevant internal audit experience
• A...
Samuel is looking for an Internal Audit Senior to enhance audit processes and build key client relationships. You will plan detailed audit engagements, assess control designs, and provide actionable recommendations. Stay current with evolving standards and contribute to vital departmental initiatives.
Key Responsibilities:
• Plan and execute financial and compliance audits
• Develop tailored audit programs addressing key risks
• Employ data analytics to uncover control gaps
• Draft clear audit reports with compelling visualizations
• Maintain independence and objectivity in audits
Requirements:
• Degree in Business or related field required
• CPA, CIA, or CISA designation preferred
• At least 3 years of relevant internal audit experience
• A...