Senior Associate Internal Auditor

hace 2 días

Veracruz, Veracruz-Llave, México Kroll A tiempo completo

{"h1": "Senior Internal Auditor Role at Kroll", "p": "At Kroll, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes. Your expertise will be instrumental in identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing high-quality audit services to our clients.", "ul": [{"li": "Assist in the development and execution of the annual audit plan, ensuring that all audit requirements are met and that our financial systems and processes are operating effectively."}, {"li": "Perform audit assignments, reviews workpapers and audit reports, and edits reports prepared by other auditors to ensure accuracy and quality."}, {"li": "Schedule and plan audits, initiate project planning, assess risk, and develop audit direction to ensure that all audit objectives are met."}, {"li": "Perform preliminary planning and establish direction for audits, provide leadership to assigned auditors, manage projects to quality outcomes, while meeting established time budgets."}, {"li": "Perform audit work, including plan preparation, workpapers, findings, and associated reports, and verify the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions."}, {"li": "Train new staff, as needed, to ensure that they have the necessary skills and knowledge to perform their roles effectively."}, {"li": "Keep abreast of Kroll's policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable, to ensure that our audit services are always up-to-date and compliant."}, {"li": "Coordinate and interact with audit firms performing external audits of Kroll's financial statements to ensure that our financial systems and processes are operating effectively."}, {"li": "Perform miscellaneous job-related duties as assigned to ensure that our audit services are always of the highest quality."}], "h2": "Requirements", "ul": [{"li": "Experience of 2-5+ years in Financial Audit of an organization of repute; preferably a Chartered Accountant."}, {"li": "Professional written and verbal communication skills and ability to influence change; ability to work well under pressure and meet set deadlines."}, {"li": "Strong attention to detail with an analytical mind and outstanding problem-solving skills."}, {"li": "Knowledge of public auditing policies, standards, and procedures."}, {"li": "Ability to organize, prioritize, and schedule work assignments."}, {"li": "Ability to communicate effectively, both verbally and in writing (both Spanish and English).", "li": "Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures."}, {"li": "Ability to provide technical guidance and training to end users."}, {"li": "Knowledge of auditing concepts and principles."}, {"li": "Ability to develop and implement audit plans and schedules."}, {"li": "Knowledge of financial recordkeeping procedures, laws, regulations, and standards."}, {"li": "Ability to persuade and influence others."}, {"li": "Knowledge of current changes and/or developments in applicable federal, state, local laws, and university policies and procedures."}, {"li": "Willingness to travel (20% of the time).", "li": "Ability to manage confidential, sensitive information."}], "h3": "About Kroll", "p": "Kroll is a global leader in providing valuation and corporate finance advisory services. We have a strong commitment to equal opportunity and diversity, and we recruit people based on merit. Our headquarters is located in New York, with offices around the world.", "p": "We are committed to providing our clients with the highest quality services, and we are seeking a highly skilled Senior Internal Auditor to join our team.", "p": "If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this role.", "p": "Please note that this job description is not intended to be a comprehensive list of all duties, responsibilities, or qualifications required of the job holder.", "p": "Kroll is an equal opportunities employer and welcomes applications from all qualified candidates.", "p": "We are committed to diversity and inclusion, and we encourage applications from diverse backgrounds.", "p": "If you have any questions or would like to discuss this role further, please do not hesitate to contact us.", "p": "Thank you for your interest in this role.", "p": "We look forward to hearing from you.", "p": "Best regards, Kroll"}

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