Senior Internal Auditor

Job Purpose We are seeking a highly skilled Internal Auditor with a background from a Big 4 accounting firm to join our internal audit team. The ideal candidate will bring their experience in financial auditing, risk assessment, compliance, and control processes to ensure the company's operations are effective, efficient, and in line with both internal and regulatory standards. This role offers opportunities for growth and a chance to contribute to the company’s strategic objectives through thorough and insightful audits. Accountabilities • Perform internal audits to evaluate the effectiveness of the company’s internal controls, financial reporting processes, and compliance with laws and regulations. • Assist in planning and executing risk-based audits to assess business risks, control gaps, and recommend solutions for improvement. • Review and assess the company’s internal financial controls , including budgeting, accounting, and reporting processes. • Ensure compliance with industry regulations , corporate policies, and international auditing standards. • Evaluate the efficiency and effectiveness of operations, identifying areas of potential cost savings, process improvements, and risk mitigation. • Prepare and present clear and comprehensive audit reports with findings, recommendations, and management responses. • Collaborate with management to develop and monitor the implementation of corrective action plans to address audit findings. • Support the external audit process , providing documentation and assistance when required. • Conduct follow-up audits to ensure the implementation of corrective actions and improvements. • Assist in special investigations into fraud, misconduct, or other potential financial irregularities. • stay updated on the latest auditing standards , best practices, and industry regulations to ensure the company’s internal audit functions remain effective. • Provide advice on risk management and internal control best practices to various departments. Prepare and submit regular reports on hatchery performance, including hatchability rates, chick quality, and operational issues.