Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
About the role
- Senior Auditor leading and executing internal audits at AAA Life. Ensuring compliance with internal policies and enhancing operational effectiveness.
Responsibilities
- Lead and execute complex internal audits
- Conduct comprehensive evaluations of the design and effectiveness of internal controls
- Leverage data analytics software to conduct in-depth data analysis
- Articulate audit findings and recommendations to management
- Prepare fully documented work papers and comprehensive audit reports
- Perform risk assessment processes to determine audit scope
- Assign, review, and evaluate the work of other auditors
- Propose and implement process improvements to enhance audit efficiency
Requirements
- Bachelor’s degree in Internal Audit, Business Administration, Accounting, or related field
- 5+ years of experience minimum (i.e., internal audit, external audit, accounting, financial analyst, or related business experience)
- 5+ years of experience minimum with automated audit management software, proficiency with data analytics software, and knowledge of Microsoft PowerBI is required
- Proficient with Microsoft Office
- Required professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- Demonstrated strengths in project management, critical thinking, and problem-solving
- Proven ability to communicate complex concepts clearly and effectively to both technical and non-technical stakeholders.
Benefits
- Hybrid work arrangement (Tuesday-Thursday)
- Opportunities for professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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