Senior Internal Auditor

Job Description

• Partner with functions to perform risk assessment on a daily basis and on spot when a new process is introduced.
• Ensure key characteristics are designed effectively to cover the identified risks.
• Monitor the execution of key characteristics for each function and report results.
• Support in testing internal control related to systems with an internal audit consultant.
• Ensure business compliance with statutory, legal, and taxation requirements.
• Perform sudden audits and physical counts for all locations.
• Maintain updated policies and procedures.
• Work with all functions within the company to analyse and identify opportunities for process improvement in related business cycles.
• Benchmark audit findings in other markets and proactively discuss audit findings with the process owner correctively.
• Present audit findings, business process improvements, and the related business impact in a clear and concise manner during the audit closing meeting with respective functions.

Job Requirements

• Bachelor of commerce/ Accounting or related field.
• 7 to 10 years of experience within internal controls, internal audit, or big four public accounting environment.
• CPA or CIA holder.
• Solid understandings of IIA standard and IPPF is preferred.
• Experience in a changing and dynamic environment within microfinance or financial institutions.
• Excellent English both written and spoken.
• Excellent communication skills.
• Strong presentation skills.