Vacancy Description
Join the Internal Audit team as a Senior Internal Auditor in Woodbridge, ensuring effective governance and control. Your expertise in auditing and risk management will drive operational excellence.
As a Senior Internal Auditor, you will lead audits that support organizational goals while identifying key risk areas. You will work closely with stakeholders to deliver independent assurance and reporting on financial, operational, and compliance aspects. This role demands deep knowledge of internal auditing frameworks and a commitment to ethical practices in all dealings.
Key Responsibilities:
• Build strong relationships and advise on risk management
• Lead comprehensive audit execution across multiple domains
• Prepare detailed reports with actionable recommendations
• Present findings clearly to senior stakeholders
• Track and validate corrective actions following audits
Requirements:
• CPA and/or CIA certification required
• Degree in Business, Accounting,...
As a Senior Internal Auditor, you will lead audits that support organizational goals while identifying key risk areas. You will work closely with stakeholders to deliver independent assurance and reporting on financial, operational, and compliance aspects. This role demands deep knowledge of internal auditing frameworks and a commitment to ethical practices in all dealings.
Key Responsibilities:
• Build strong relationships and advise on risk management
• Lead comprehensive audit execution across multiple domains
• Prepare detailed reports with actionable recommendations
• Present findings clearly to senior stakeholders
• Track and validate corrective actions following audits
Requirements:
• CPA and/or CIA certification required
• Degree in Business, Accounting,...
Ready to Apply?
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Submit your application for Lead Internal Auditor at Internal Audit at 407 ETR Concession Company Limited
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