Description
Job Overview
As a Lead Auditor, you will be responsible for overseeing and managing the company’s internal audit functions. You will lead a team of audit specialists in developing and executing audit plans, evaluating financial compliance, and managing risk control processes to ensure transparency and adherence to regulations across all financial activities.
Company Overview
Hyphen Connect is a staffing and recruiting company that specializes in connecting talented professionals with leading organizations. They focus on providing comprehensive solutions for both employers and job seekers in various industries.
Quick Details
- Salary Range: Market Competitive
- Job Type: Full-time
- Qualifications: Bachelor’s Degree or above in Accounting, Finance, or Auditing
- Experience: Mid-Senior level
Key Responsibilities
- Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.
- Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.
- Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.
- Regularly assess financial and internal control risks, propose corrective and preventive measures to enhance compliance and financial security.
- Collaborate with cross-functional teams to resolve audit-related issues and propose actionable financial improvement strategies.
- Continuously improve audit workflows and methodologies to enhance audit quality, efficiency, and overall corporate governance standards.
Requirements
- Minimum 4 years of auditing experience, including at least 1 year in team leadership or management.
- Strong proficiency in Microsoft Excel, financial systems, and audit tools.
- Proven ability to independently manage and complete complex audits.
- Excellent data analysis, problem-solving, and reporting skills.
- Solid understanding of accounting principles, auditing standards, and regulatory compliance.
Benefits
- Opportunities for professional development.
- Work in a collaborative team environment.
- Gain valuable auditing experience.
- Exposure to various financial systems and audit tools.
- Potential for career advancement.
- Contribute to corporate governance standards.
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