Lead Auditor

Overview

As a Lead Auditor, you will be responsible for overseeing and managing the company’s internal audit functions. You will lead a team of audit specialists in developing and executing audit plans, evaluating financial compliance, and managing risk control processes to ensure transparency and adherence to regulations across all financial activities.

• Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.
• Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.
• Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.
• Regularly assess financial and internal control risks, propose corrective and preventive measures to enhance compliance and financial security.
• Collaborate with cross-functional teams to resolve audit-related issues and propose actionable financial improvement strategies.
• Continuously improve audit workflows and methodologies to enhance audit quality, efficiency, and overall corporate governance standards.
• Ensure the confidentiality, integrity, and completeness of all audit documentation and reports in accordance with company and legal requirements.

• Minimum 4 years of auditing experience
  , including at least 1 year in team leadership or management
  .
• Strong proficiency in Microsoft Excel
  , financial systems
  , and audit tools
  .
• Proven ability to independently manage and complete complex audits.
• Excellent data analysis
  , problem-solving
  , and reporting skills.
• Solid understanding of accounting principles, auditing standards, and regulatory compliance.
• Bachelor’s degree or above in Accounting, Finance, or Auditing; professional certifications (e.g., CPA, ACCA, CIA) are a plus.