Senior Internal Auditor

Hiring company: Cable Bahamas Ltd. Source: LinkedIn Bahamas Overview The Senior Internal Auditor will provide direct assistance to the Internal Audit Manager with developing, supporting and executing the annual Internal Audit Plan for the Cable Bahamas Ltd.’s group of companies (“Group”). Responsibilities • Lead the execution of audit engagements, including performing risk assessments, audit planning, walkthroughs and audit testing • Interpret and evaluate audit findings and communicate accordingly to the Internal Audit Manager • Identify and document audit issues, concerns and recommendations to strengthen internal controls and improve operational efficiency • Prepare clear and concise documentation and prepare the audit reports in a timely manner • Track outstanding action items including following up with management and closing remediated points • Prepare reports and presentations as requested for a variety of meetings, including but not limited to Business Leaders, Executive, Risk and Compliance Committee, and Audit & Risk Committee meetings • Communicate the progress of assigned tasks to the Internal Audit Manager in a timely manner • Identify, develop and implement data analytics measures to streamline internal audit processes, support continuous monitoring and improve audit quality • Develop, implement and continuously update dashboards to visually present key process insights and assigned key performance indicators • Develop comprehensive process narratives and design detailed flowcharts to document engagement work, as well as other processes upon request • Develop and maintain a comprehensive risk and control matrix that documents all identified risks and corresponding controls, capturing these elements both at the beginning of each engagement and as new risks or controls emerge during the resolution of action plans • Lead the work on special projects such as consulting engagements, ad hoc requests, and investigations, contributing to their successful execution and ensuring alignment with project objectives • Ensure all time spent on engagements and other internal audit work is tracked in the time management system • Facilitate stakeholder engagement by scheduling and conducting regular meetings, creating and distributing newsletters and informational materials, and organizing training sessions to promote clear communication and collaboration • Develop and implement tools that assist stakeholders in identifying key risks and controls, supporting a comprehensive understanding of audit-related matters • May have to supervise other team members as needed • Perform additional tasks as defined by management Qualifications • Bachelor’s degree in Accounting, Business Administration, Finance, Information Systems or a related field • Relevant professional credentials such as Certified Internal Auditor (“CIA”) or successful completion of the Certified Public Accountant (“CPA”) exams or license • Strong information systems knowledge, including assessing relevant controls, is a plus • Demonstrated experience of at least five (5) years specifically in external or internal auditing, including planning, executing and reporting on engagement and other audit activities under tight deadlines • Demonstrated ability to break down complex problems, gather relevant information, and develop effective solutions • Ability to work with minimal supervision, manages own time effectively and maintains control over all responsibilities • Strong skills in active listening and incorporating feedback from colleagues and leadership • Demonstrates a strong commitment to upholding integrity and maintaining confidentiality in all audit activities and communications • Ability to tailor communication strategies to the needs and perspectives of diverse audiences • Combines experience, analysis, and trends to identify opportunities and improve processes. Encourages experimentation, shows curiosity, adapts flexibly, and works well in uncertain settings • Proficient in MS Excel and MS PowerPoint skills Work Experience Experience with integrating external analysis and trends, embracing experimentation, and adapting in uncertain environments.