Senior Finance Risk Manager
2 days ago
Job Description
The Senior Internal Auditor will play a key role in ensuring the effectiveness and efficiency of our internal controls and processes. The ideal candidate will have a strong understanding of accounting principles, auditing standards, and risk management.
Key Responsibilities:
- Design and implement audit plans to ensure comprehensive coverage of our internal controls and processes.
- Conduct thorough audits, including inspections of accounts, verification of financial records, and evaluation of operational efficiency.
- Identify and report areas of weakness or non-compliance, and provide recommendations for improvement.
- Collaborate with other departments to ensure effective communication and coordination.
- Develop and maintain professional relationships with stakeholders, including management and external auditors.
Requirements:
- Bachelor's degree in Accounting or related field.
- Certified Public Accountant (CPA) or equivalent certification.
- Minimum 3 years of experience in internal audit, preferably in a large organization.
- Strong knowledge of accounting principles, auditing standards, and risk management.
- Excellent communication, analytical, and problem-solving skills.
About Our Company
Dempsy Resource Management Inc. is a dynamic and growing company that values innovation, teamwork, and customer satisfaction.
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