Senior Internal Audit Leader: Risk & Compliance

nextjobz; Indiana (PA); On-site; USD 15,000 - 26,000; Full time

Job summary

Asset Developments & Holdings Ltd. is seeking seasoned audit leaders to oversee audit processes and strengthen internal controls across the organization. You will lead audit activities and present findings directly to top management.

Ideal candidates have 10–20 years in IT audit and financial audits, with an MBA in accounting. Responsibilities include risk assessment, compliance monitoring, and reporting to executives.

Qualifications

• Experience: 10-20 years in audit roles including IT and financial audits.
• MBA in accounting or equivalent educational background required.
• Strong understanding of internal controls and regulatory compliance with reporting capabilities.

Responsibilities

• Audit Oversight: Lead, direct, and supervise strategic audit activities across departments.
• Compliance Monitoring: Ensure adherence to statutory financial laws and internal regulations.
• Risk Assessment: Identify operational gaps, mitigate risks, and propose corrective actions.
• Executive Reporting: Present findings to top management and support governance decisions.

Skills

IT audit

Senior executive

External audit

Financial audits

Internal audit

Audit leadership

Education

MBA in accounting

Job description

Asset Developments & Holdings Ltd. is seeking seasoned audit leaders to oversee audit processes and strengthen internal controls across the organization. You will lead audit activities and present findings directly to top management.

Ideal candidates have 10–20 years in IT audit and financial audits, with an MBA in accounting. Responsibilities include risk assessment, compliance monitoring, and reporting to executives.