Senior Internal Auditor

Job Description

Company Introduction

Job Responsibilities and Duties

• Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
• Identify and assess areas of significant risk for the business;
• Implement best audit and business practices in line with applicable internal audit practices;
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and so on;
• Prepare and present reports that reflect the results of an audit and document process;
• Act as an objective source of independent advice to ensure validity, legality and goal achievement;
• Identify loopholes and recommend risk aversion measures;
• Maintain open communication with management and audit committee;
• Manage resources and audit assignments in a timely and efficient manner;
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls;
• Develop, implement and maintain internal audit policies and procedures in accordance with the local and international best practices;
• Compile and implement Internal Audit plans;
• Conduct ad hoc investigations into identified or reported risks;
• Oversee risk-based audits covering operational and financial processes;
• Ensure complete, accurate and timely audit information is reported to management, board of directors and/or Audit Committees;
• Overall supervision of planned annual audits.

Experience

• Hold an University Degree or equivalent in accountancy, internal audit business administration, finance, management or economics;
• Hold an Internal Audit qualification or accreditation with the Institute of Internal Auditors;
• Have a minimum of 2 years’ experience in an audit environment following successful completion of an Internal Audit qualification or accreditation with the Institute of Internal Auditors.

Personal Skills

• Understand the organization’s business, its technical, financial, and organizational structure;
• Strong conceptual and problem-solving skills;
• Meticulous attention to detail with the ability to multi-task;
• Ability to work under pressure and meet deadlines;
• Ability to work independently and as part of a team;
• Communicate effectively with people at all levels, and have strong written and verbal communication skills;
• Understand fintech products;
• Ability to deliver under pressure, with excellent analytical skills;
• Critical thinker;
• Presentation and report writing skills.