About the job
Masterworks Co. is seeking a qualified Senior Internal Auditor to deliver independent and objective assurance services that enhance organizational operations and add value. This pivotal role involves assessing and improving the effectiveness of risk management, internal controls, and governance processes through systematic audit methodologies.
Key Responsibilities
1. Audit Planning and Execution
- Collaborate in the formulation and execution of the annual risk-based internal audit plan.
- Lead and assist in the planning, scoping, and execution of financial, operational, and compliance audits.
- Assess the adequacy and efficacy of internal controls, risk management, and governance frameworks.
- Document and maintain comprehensive audit files and working papers.
- Conduct audit testing and root cause analysis of identified control deficiencies.
2. Reporting and Follow-up
- Draft clear, concise, and well-structured audit reports that highlight findings, implications, and actionable recommendations.
- Monitor the implementation of audit recommendations to ensure timely and effective resolution.
3. Risk Management and Compliance
- Detect emerging risks and propose enhancements to the risk management framework.
- Ensure audit activities comply with organizational policies, procedures, and regulatory standards.
- Support adherence to internal policies, legal requirements, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).
4. Continuous Improvement and Advisory
- Offer advisory support on process enhancements and internal control improvements.
- Foster awareness of internal controls, risk management, and sound governance principles.
- Participate in special reviews, investigations, or consulting projects as needed.