Senior Internal Auditor

• Perform financial, operational, compliance audits and ad hoc assignments.

• Develop and enhance sector based knowledge.

• Preparation of system notes for process under review using narratives and/or flow charts and assist in identification of key risks and controls in place to mitigate such risk.

• Assist in the development of risk-based audit programs.

• Assist in the development of detailed audit work papers incorporating test schedules to ensure that the audit objectives are met.

• Define the data analytics for each audit projects and timely communicate the same to the audit manager and the Data Analyst

• Completion of audit steps/tests assigned to self within agreed time budgets. Keeping the in-charge / Manager informed of progress for any project time extension. • Ensure that all work papers are prepared and adequate, clear and relevant evidence obtained to sufficiently support the audit conclusion. All work papers should have been properly referenced.