: Senior Group Internal AuditorWe are seeking an experienced and highly skilled Senior Group Internal Auditor to join our dynamic and growing team. As a Senior Group Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal control systems, assessing the accuracy of financial records, and identifying areas for improvement. This is an exciting opportunity to contribute to the success of our organization and make a significant impact on our overall operations.

Responsibilities:
- Conduct comprehensive and risk-based internal audits across all departments and business units of the organization.
- Evaluate the efficiency and effectiveness of controls, processes, and procedures, ensuring compliance with company policies, industry standards, and relevant regulations.
- Develop a deep understanding of our business operations, risks, and control environment to identify areas for improvement.
- Provide guidance, support, and training to junior audit team members to enhance their professional development and foster a collaborative work environment.
- Collaborate with management and key stakeholders to develop effective risk management strategies and action plans.
- Prepare and present clear, concise, and accurate audit reports to senior management, highlighting potential risks, operational inefficiencies, and areas of improvement with actionable recommendations.
- Monitor the implementation of audit recommendations and conduct follow-up reviews to ensure appropriate resolution.
- Stay updated on industry best practices, emerging trends, and regulatory changes to continuously enhance the internal audit function.

Required Skills:
- Bachelor\'s degree in Accounting, Finance, or a related field. Relevant certifications (e.g., CIA, CISA, or CPA) are highly desirable.
- Proven experience in internal auditing, preferably in a multinational organization, with a focus on risk-based audits and control assessment.
- Strong knowledge of generally accepted auditing standards, internal control frameworks (e.g., COSO), and regulatory requirements.
- Excellent analytical skills to effectively identify and evaluate risks, controls, and potential areas of improvement.
- Exceptional written and verbal communication skills, with the ability to succinctly present complex findings and recommendations to diverse audiences.
- Strong project management skills, with the ability to prioritize tasks, meet deadlines, and deliver high-quality work in a fast-paced environment.
- Proficiency in using audit software and tools, as well as data analysis techniques, to support audit procedures.
- Demonstrated ability to establish strong working relationships and collaborate effectively with stakeholders at all levels of the organization.
- High integrity, ethical standards, and the ability to maintain confidentiality while handling sensitive information.
- Continuous improvement mindset and willingness to adapt to evolving business needs and changing regulatory landscapes.

If you are a dedicated and motivated professional with a keen eye for detail and a passion for identifying areas of improvement, we would love to hear from you. Join our team as a Senior Group Internal Auditor and contribute to our commitment to excellence and transparency in all aspects of our operations.

Antal International