We are seeking an experienced and analytical Senior Internal Auditor to join our team. In this role, you will assess risks, evaluate internal controls, and provide insights that support strong governance, compliance, and operational excellence. If you have a keen eye for detail and a passion for continuous improvement, we'd love to hear from you.
The Senior Internal Auditor is responsible for the effective and efficient completion of the annual internal audit plan and completion of related internal audit activities.
JOB RESPONSIBILITIES:
1. Audit Execution & Engagement Management
• Execute risk-based audit plans by selecting appropriate audit approaches, test procedures, sampling criteria, and audit steps based on professional judgement and departmental audit methodology.
• Supervise junior team members or peers to ensure timely, effective, and high-quality completion of audit assignments.
▪ Prepare concise, clear, and informative audit reports to communicate findings and recommendations to senior management and the Board.
2. Audit Committee & Issue Reporting Support
• Support the Group Head of Internal Audit in quarterly Audit Committee reporting activities.
• Conduct follow-ups on outstanding audit issues and validate the status of closed audit issues as required.
3. Professional Development & Knowledge Building
• Participate in continuous professional development activities relevant to the internal audit function.
EDUCATION AND EXPERIENCE:
• A First Degree in Finance/Accounting or in a business-related field, or a professional accounting qualification such as ACCA, CPA, CMA from an accredited tertiary institution
• A CIA or other relevant auditing and risk management certification from the Institute of Internal Auditors.
• Five (5) years’ progressive internal audit experience with at least 2 years at a
ADDITIONAL REQUIREMENT:
As a regulated entity with obligations under the Know Your Employee guidelines, a Certificate of Character is required.
PERSON SPECIFICATION:
The Senior Internal Auditor requires the individual to be a strong analytical thinker who has the ability to multi-task effectively in order to complete multiple projects simultaneously to meet the expectations of the Audit Committee. Time management is crucial due to quarterly reporting deadlines to Audit Committee and the high work volume associated with each audit.
Applications will be treated with the utmost confidentiality.
The construction claims consultants with a distinguished, over 30-year track record, Guardian Group, now a division of YA, specializes in surety bond claims, construction defects, property & casualty claims, construction claims management, construction management and environmental claims & advisory services. No matter the size or complexity of your claim, case or issue, and regardless of geography, Guardian Group was engineered from the outset to deliver a more robust, more efficient, more enduring service value. Our regional offices make it so the right team of construction claims consultants may be deployed swiftly and cost-effectively.
Guardian Group serves surety bond companies, insurance carriers, law firms, municipalities, building owners and others with an unprecedented combination of forensic claims investigations and technical construction & engineering expertise. Guardian's seasoned professionals operate out of offices in Los Angeles, CA (Torrance), Sacramento, CA, Baltimore, MD (Bel Air), Dallas, TX, Fort Lauderdale, FL, Denver, CO, Nashville, TN and Phoenix, AZ.
Today, working in concert with YA, we provide you an unmatched team of technical experts, with 500+ people serving clients across the country, in Mexico and in England.
We look forward to connecting with you!
