Finance Lead Auditor

Detalhes da Vaga

Purpose Responsible for field plans in finance, technology, operations, strategic and compliance reviews, execute department reviews in compliance with the Institute of Internal Auditors (IIA) Standards.
These reviews are designed to assess compliance with the Company's operational and financial control procedures, recommend modification and changes when procedures or compliance are inadequate.
This role requires the ability to identify exceptions to established standards.
Works with the audit team and management to recommended operational changes or financial procedures.
Performs specific audit procedures to assists the Company's external auditors with the year-end audit.
Responsibilities Plans audit and finance, technology, operations examinations with staff and review results in compliance with the IIA Standards (US GAAP, The Brink's Policy and Procedures and local key regulatory requirements).
Develop audit programs to address risks identified in the audit plan.
Provide best solutions to problem solving or decision making by conscientious tests, examine facts and undertake different alternatives.
Provide audit work paper first-level review and develop draft audit reports.
Review audit work papers to ensure work performed is properly supported.
Enhance subordinate development, provide on-the-job training, daily supervision of staff, includes review of their work, mentor, counsel, coach and support.
Ensure effective audit-project management to accomplish department objectives to use audit techniques and software applications.
Control audit examination costs (time and expense), review and evaluation staff auditor's performance.
Participate in special projects important to corporate and division management, includes assist Audit Managers / CAE with various office administrative duties (audit projects selections, staff schedule and cost control).
Requirements Bachelor's degree in Accounting, Finance, IT Minimum of six to eight years experience in Accounting or Business More than six years experience in auditing in the public or private sector desirable Knowledge of CPA, CA, CIA, CFE and other (CISA) An expert in audit skills and a keen perception of procedures and methods, particularly when established policy or procedures do not exist.
Must have a broad business background, includes Company operational activities and general management experience.
Effective oral and written communication skills and must be effective to manage, self-motivated, highly-skilled, work teams, composed of individuals from diverse cultures.
Must be able to work within an area of knowledge and expertise.
Able to apply analytical / critical thinking and business acumen; understand broader business environment Fluency in English language


Salário Nominal: A acordar

Fonte: Talent_Ppc

Função de trabalho:

Requisitos

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