Auditor

Description

Position Summary: Management Control Auditors are experts in internal control and processes, responsible for identifying and resolving complex business issues to protect the Church's assets. Key Highlights: 1. Expert in internal control and processes for asset protection. 2. Proactively addresses significant risks and improves operational efficiency. 3. Collaborates with management to optimize processes and systems. Finance and Records staff work alongside management to ensure controls are adequate to protect the Church's assets against theft, unauthorized use, or waste, and to carry out essential work simply and cost-effectively. Management Control Auditors (MCA) are responsible for identifying and resolving complex business issues. This requires a solid understanding of complex business processes, information technology systems, and related controls. They are expected to be experts in internal control and processes, and to possess organizational, interpersonal, and project management skills. Sound professional judgment is also expected. * Proactively address significant risks in the area related to the Church's overall mission, including working with the Controls Committee to prioritize and mitigate these risks. * Ensure the Church's organization complies with applicable regulations and legislation, ensuring appropriate internal controls are in place. * Coordinate and collaborate with operational management to improve the efficiency and effectiveness of departmental processes and systems, and related controls. * Develop detailed process flows to support understanding and optimization of departmental procedures * Timely follow-up on action items from the Audit Department and achieve cleaner audit reports in subsequent years. * Bachelor's degree in Accounting, Finance, Industrial Engineering, Systems, or a related field. * Minimum of 08 years of professional experience required. * At least 04 years of experience in internal control and auditing functions. * Experience and knowledge in process implementation, risk management (COSO\-ERM), and auditing techniques (NOGAI). * Professional certification such as CPA, CMA, CA, CFE, or CIA is desirable. * Strong knowledge of data management, analysis, and interpretation. * Intermediate/advanced proficiency in Microsoft Office 365; familiarity with Microsoft Power Platform is desirable. * Intermediate/advanced English proficiency. * Excellent communication, critical analysis, strategic thinking, teamwork, interpersonal relations, persuasion, and learning abilities.