Senior Internal Auditor

THE ORGANIZATION

THE JOB

JOB SPECIFICATIONS

• Bachelor’s degree in commerce or a related discipline from a recognized university.
  

• With relevant professional qualification, e.g, CPA, ACCA, CFE, CIA.
  

• 5+ years of progressive experience in the internal audit or external audit function in a reputable firm
  

• Data analysis, fraud investigations, or system audit experience will be an added advantage.
  

• Technical expertise in internal controls and audit practices, including expertise in risk and control frameworks, financial policies and procedures, process and internal controls, leading practices, and best in class compliance practices.
  

• Highly motivated self-starter with the ability to build and maintain strong relationships with senior business leaders and different teams across the organization.
  

• Excellent organizational, planning, problem-solving, interpersonal, and analytical skills.
  

• Able to communicate effectively with external parties and senior managers
  

• Execute risk-based internal audits to evaluate internal controls as per the audit objectives from planning stage to reporting with minimal supervision.

• Document quality audit work papers for each assignment and present for review by the Head of Internal Audit

• Completion of audit files in line with Internal Audit Standards and present for review by the Head of Internal Audit for every audit/investigation.

• Drafting reports of audit findings, obtaining management responses, and presenting for review by the Head of Internal Audit.

• Perform monthly follow up with management to ensure open issues are implemented as recommended in the Internal Audit reports.

• Carry out ad-hoc investigations, appraisals, examinations, or special reviews requested by the Head of Internal Audit.

HOW TO APPLY