Senior Lead Auditor
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Key skills for this role
About the Role
Power International Holding seeks a highly experienced Senior Lead Auditor to lead internal audit engagements, focusing on governance, risk management, and internal controls. Candidates need 8+ years of experience, a Bachelor's in Accounting or Finance, and a professional certification such as CPA or CIA.
Key Skills for This Role
Responsibilities
- Plan, execute, and lead end to end internal audit engagements
- Evaluate the effectiveness of governance, risk management, and internal controls
- Conduct operational, financial, and forensic audits
- Identify control gaps and recommend actionable improvements
- Prepare and present audit reports with clear findings and recommendations
- Perform follow ups on corrective actions to ensure closure
- Support departments in addressing audit findings and improving processes
- Ensure compliance with company policies and international audit standards (IIA)
- Utilize data analytics and sampling techniques during audit engagements
- Conduct site visits and department audits as per the audit plan
Requirements
- Minimum 8+ years of experience, including 5+ years in internal audit
- Proven experience in leading audit engagements
- Strong knowledge of financial and operational audits
- Experience in forensic audits and investigations
- Hands on experience with SAP (ERP systems)
- Bachelor’s Degree in Accounting or Finance
- Professional certification such as CPA or CIA (mandatory/preferred)
- Knowledge of data analytics tools (e.g., ACL) is preferred
- GCC experience is an advantage
Full Job Posting
Role Overview
- We are looking for a highly experienced Senior Lead Auditor to join our team and lead internal audit engagements across the organization. This role focuses on strengthening governance, risk management, and internal control frameworks while ensuring compliance with policies and international audit st
Key Responsibilities
- Plan, execute, and lead end to end internal audit engagements
- Evaluate the effectiveness of governance, risk management, and internal controls
- Conduct operational, financial, and forensic audits
- Identify control gaps and recommend actionable improvements
- Prepare and present audit reports with clear findings and recommendations
- Perform follow ups on corrective actions to ensure closure
- Support departments in addressing audit findings and improving processes
- Ensure compliance with company policies and international audit standards (IIA)
- Utilize data analytics and sampling techniques during audit engagements
- Conduct site visits and department audits as per the audit plan
Requirements
- Minimum 8+ years of experience, including 5+ years in internal audit
- Proven experience in leading audit engagements
- Strong knowledge of financial and operational audits
- Experience in forensic audits and investigations
- Hands on experience with SAP (ERP systems)
- Knowledge of data analytics tools (e.g., ACL) is preferred
- Strong understanding of IIA standards and audit methodologies
- Excellent analytical, reporting, and stakeholder management skills
- GCC experience is an advantage
Education & Certifications
- Bachelor’s Degree in Accounting or Finance
- Professional certification such as CPA or CIA (mandatory/preferred)
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