Senior Internal Auditor
Posted on :
07-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2696335
- Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes.
- Conducting audit engagements and interacting autonomously with the audited entities.
- Evaluate internal control and make recommendations on how to improve them.
- Identifying shortfalls or gaps in processes.
- Work closely with auditee to mitigate the identified risks and develop the mitigation actions .
- Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process.
- Prepare audit reports with audit findings along with recommendations.
- Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit matters arising are fully resolved.
- Carry out special reviews and investigation when deemed necessary.
- Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon actions
- Promote ethics and help identify improper conduct
- Prepare diligent and detailed audit work papers.
- Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions.
- Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically.
- Maintain solid working relationships with head office and subsidiaries employees.
- Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.
- Verify the financial status, validate operating procedures of the company through a systematic program of audits and raise audit recommendations to the stakeholders.
Employment Type
Full Time
Department / Functional Area
Key Skills
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