Internal Audit Senior Analyst Role

Become a key player at Lightspeed as an Internal Audit Senior Analyst, focusing on risk management and compliance efforts through effective audits. This hybrid position offers a unique challenge for seasoned professionals.

In this role, you'll execute all components of internal audits, with a focus on crafting clear and impactful audit reports. Collaborating effectively with the Audit Committee and senior leadership, your analytical skills will be crucial for identifying risks and enhancing operational efficiency. Your leadership will facilitate comprehensive improvements in internal controls.

Key Responsibilities:

• Execute comprehensive internal audit engagements from planning to reporting

• Produce clear, actionable audit reports for stakeholders

• Participate in strategic initiatives and ad-hoc projects

• Monitor emerging risks and compliance changes

Requirements:

• 3-5+ years related experience in audit

• Knowledge of internal audit standards (IIA)

• Strong analytical and judgment skills

• Proficiency in diligence and detailing audit work

• Exceptional communication in English essential

Your analytical skills will be invaluable in shaping internal audit strategies for Lightspeed.
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