Senior Internal Auditor

Job Description

• Executes audit fieldwork.
• Ensure audit work addresses identified key risks .
• Obtain sufficient background information and knowledge, understanding of overall business processes.
• Report and document the results of field work to support findings.
• prepare report summarising field work and briefs auditees or management as deemed necessary.
• Evaluate system of internal controls to be carried out during audit to achieve audit scope.
• Develops audit findings and recommendations.
• Maintain proper filing for paper work , record notes and obtain sufficient evidence to support audit findings and recommendations.
• Conducts regular follow up exercises to review status of agreed actions and the implementation of them.
• Develop and maintain on going reporting to the Internal audit management.
• Maintains sufficient general knowledge of overall company procedures, policies, and objectives to identify potential risk areas more efficiently.
• Assists in the development of the overall audit plan..

Job Requirements

• Bachelor of commerce/ Accounting or related field.
• Post grad Certificationis preferred (Certified Internal Auditor or related).
• 3-6 years’ previous related work experience in banking, consumer finance.
• In-depth knowledge of the industry’s standards and regulations
• In-depth knowledge of reporting procedures and record keeping.
• Excellent English both written and spoken.
• Excellent communication skills.