Senior Audit Specialist

Duties

• Perform assurance and consulting reviews for the company its subsidiaries portfolio managers underwriting agencies and international partners.
• Adherence to the Internal Audit methodology and the International Standards for the Professional Practice of Internal Audit.
• Leading the audit including indepth review of the audit teams work and findings.
• Responsible for audit execution from planning to report finalization.
• Audit planning in terms of assignment objectives scope of work and budgets.
• Ensure that audit assignments are focused on key risk areas and are performed efficiently and within time and expense budgets.
• Performing risk and control assessments.
• Developing and review of audit procedures to test adequacy and effectiveness of controls.
• Prepare audit findings with thorough root cause analysis and practical recommendations.
• Incorporate the use of data analytics (DA) in the audit lifecycle to create efficiencies in the audit process.
• Compile the draft audit report and engage in discussions with various levels of management which will support the achievement of the business partners strategic and financial objectives.
• Implementation and improvement of general quality assurance on all audit work.
• Supporting and mentoring junior auditors.
• Building relations with partners. Effective communication with the audit team audit management and key stakeholders.
• Demonstrate and apply holistic / big picture and forward thinking.
• Supporting a combined assurance model (includes working with external auditors and other assurance providers).

Qualification And Experience

• Internal Audit or equivalent qualification.
• CIA or studying towards CIA.
• 5 years internal auditing experience.
• A strong understanding and knowledge of risks and controls.
• Completed articles (external audit) would be an advantage.
• Computer literate

Remote Work :

No