Senior Internal Auditor

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.

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.