Senior Auditor with English
Senior Auditor with English
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Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
- Participate in the following activities in support of risk-based internal audit projects:
- risk assessment(s)
- audit planning and scoping
- audit execution and documentation of business processes
- audit reporting.
- Assess documentation processes methods policies costs and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
- Devise data driven and risk-based conclusions and clearly organize and document findings based on testing results along with root cause and recommendations.
- Participate in meetings with client contacts and stakeholders to review key concepts gaps or issues with risk management and control design elements support and conclusions.
- Mentor coach and teach less experienced Auditors.
- Demonstrate continuous improvement mindset in the audit function including identifying and integrating best practices; Identify specific actions to improve the efficiency and effectiveness of Internal Audits
- Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
- Gain credibility and build trust with team members; personify a positive attitude and desire to contribute to the success of the Internal Audit function.
Qualifications:
- A Bachelors (in Accounting Finance or Business Administration) is preferred.
- CPA/CA CIA CFA CISA or other professional certification or the local equivalent (ASPAAS CAFR)
- Minimum of 4 years of audit / risk management experience.
- Excellent listening verbal written and presentation communication skills.
- Technical understanding and knowledge of internal audit and risk advisory.
- Strong finance/accounting and Sarbanes-Oxley experience preferred.
- Strong project management and organizational skills.
- Problem solving skills that demonstrate logical and analytical thought processes.
- Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Employment Type
Full Time
