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  • Posted: Nov 28, 2024
    Deadline: Not specified
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  • Who are we? Parvana was launched in 2006 by Sinead and David Baker. The market responded incredibly well to our passionate, high energy and fast response approach. Honesty, integrity and providing a great service are our key values. The Parvana team share in the same values. Our team is dedicated and committed to finding you your dream job. We have hired th...
    Read more about this company

     

    Senior Internal Auditor

    What you will be doing:

    • An experienced auditor is required to do an internal audit for their current accounting system.  Use your expertise and experience to evaluate, report and make recommendations for enhancements and / or changes
    • Identify and report on any potential business and or statutory compliance risks
    • Analyse financial data integrity, access controls, and compliance with regulatory standards (such as GAAP, IFRS).
    • Identify system and process vulnerabilities, providing recommendations for control improvements to mitigate risks.
    • Prepare and share clear audit findings and actionable recommendations tailored for management and stakeholders.
    • Track the implementation of recommendations to ensure enhancements are verified.
    • Collaborate with finance, IT, and system administrators to promote best practices in accounting workflows and data management.

    What you need:

    • Bachelor’s in Accounting, Finance, or related field.
    • Professional certifications (e.g., CPA, CIA, CISA) preferred.
    • 5+ years in internal audit with a focus on accounting systems or financial IT audit.
    • Strong understanding of ERP systems, financial controls, and compliance frameworks.
    • Proficient in audit software (e.g., ACL, IDEA) and financial data analysis.
    • Excellent written and verbal communication, with the ability to convey technical issues effectively.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Parvana on parvana.zohorecruit.com to apply

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