Senior Internal Auditor

Job Description

• Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement.
• Execution of audits as per Annual Audit Plan and timely and accurate reports to management.
• Engaging the auditee – openness and communication with the auditee to ensure comprehension of audit scope, purpose and approach.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures
• Follow up to monitor timely completion of outstanding corrective action from previous audit.
• Support the manager, internal audit in preparing the Annual Audit Plan, Annual Audit Report and documents/material/reports.
• High degree of what if scenario building, analysis and modelling to establish effectiveness of practices.
• Emphasize decisions by consensus that result in cost and control effectiveness.

Skills

• Bachelor’s Degree (Major in Commerce/Accounting/Auditing) and/or CA/ACCA/CPA or equivalent professional qualifications
• CIA Certification is a MUST
• At least 7 years of experience in a responsibility, preferably in a similar industry entailing responsibilities of Internal Audit activities.
• Having a commercial and business risk driven approach to Audits.
• Good working knowledge in MS office
• Must be an excellent communicator processing both oral and writing skills
• Other qualities include, good judgement, innovative, shows initiative.