Senior Auditor 24 views

Key Duties and Responsibilities

General

The Senior Auditor will be responsible for leading and executing audit engagements across various work units of ETHSWITCH S.C. to assess the effectiveness of internal controls, compliance with regulations, and the efficiency of operations. The Senior Auditor role requires a deep understanding of auditing principles, risk management, and governance practices.

Some of the major duties and responsibilities:

• Develop and execute comprehensive Internal Audit Plans based on risk assessments.
• Evaluate the effectiveness of internal controls and identify areas for improvement and recommend actionable solutions to enhance effectiveness of internal controls and mitigate risks.
• Assist in the preparation of internal audit standard operating procedures, and guidelines.
• Ensure compliance with relevant laws, regulations, and ETHSWITCH’s own policies and procedures.
• Prepare audit reports summarizing key audit findings, risks, recommendations and present value adding audit reports.
• Mentor, lead and coach junior auditors, providing guidance on internal audit activities and best practices through good team spirit.
• Respect and maintain positive mindset while discussing audit matters with management.
• Foster conducive and collaborative audit team environment to achieve audit objectives.
• Contribute to the development of audit methodologies to enhance audit effectiveness.

Additional skills

• High Integrity, Moral and Ethical principles.
• Excellent listening and communication skills
• Excellent interpersonal skills
• Excellent audit report writing skills
• Strong analytical skills, attention to detail and problem solving skills.