Job Summary
As a Senior Auditor, you'll play a key role in ensuring our operations meet Group standards and policies. You'll dive deep into financial and operational data, spot potential risks, and work closely with teams to recommend improvements. Your insights will help streamline processes, and you'll follow up to ensure positive changes are implemented. Additionally, you'll contribute to special projects and ad hoc audits, making a real impact across the business.
Key Responsibilities
- Ensure business operations comply with Group standards and policies.
- Perform comprehensive financial and operational data analyses.
- Evaluate existing processes, policies, and systems to identify weaknesses, potential risks, and financial impacts.
- Collaborate with process owners and management to provide recommendations for improvements and optimizations.
- Develop reports to monitor abnormalities, communicate findings with regional/station owners, and escalate issues to management as necessary.
- Conduct follow-up assessments to verify the implementation of prior audit recommendations.
- Assist in ad hoc audit engagements and special projects as assigned by management.
Qualifications
- Bachelor's degree or higher in Accounting or Information Technology.
- Minimum of 3 years of experience in compliance management, external, or internal auditing.
- Proficient in database and Excel functions; experience with multi-dimensional analysis tools (e.g., Tableau, Alteryx) is a plus.
- Strong command of written and spoken English.
- Excellent communication and cross-functional coordination skills.
- Strong analytical and problem-solving abilities.
- Willingness to travel for business.
- Experience with Big 4 CPA firms is an advantage.
