Senior Auditor

Job Summary: The Senior Operational Internal Auditor will oversee and manage the internal audit function, focusing on operational audits to ensure the effectiveness, efficiency, and compliance of organizational processes. This role involves developing audit plans, conducting audits, and providing recommendations to improve operations and mitigate risks.

Responsibilities:

• Audit Planning:
• Develop and implement comprehensive audit plans and programs.
• Identify key areas of risk within the organization and prioritize audit activities accordingly.
• Audit Execution:
• Conduct operational audits to evaluate the effectiveness and efficiency of processes.
• Obtain, analyze, and appraise data to identify areas for improvement.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Reporting:
• Prepare detailed audit reports that summarize findings, conclusions, and recommendations.
• Present audit results to senior management and the audit committee.
• Risk Management:
• Identify and assess operational risks and controls.
• Provide recommendations to mitigate identified risks and enhance control mechanisms.
• Follow-Up:
• Monitor the implementation of audit recommendations and corrective actions.
• Conduct follow-up audits to ensure issues are resolved and improvements are sustained.
• Continuous Improvement:
• Stay updated on industry best practices and regulatory changes.
• Implement improvements to the internal audit process and methodologies.
• Collaboration:
• Work closely with other departments to ensure a comprehensive understanding of operations.
• Foster a culture of continuous improvement and risk awareness within the organization.

Qualifications:

• Very Good verbal & written English skills
• Excellent team work
• 5-7 years of experience
• Proven experience in internal audit, with a focus on operational audits.
• Strong knowledge of auditing standards, risk management, and internal controls.
• Excellent analytical, problem-solving, and decision-making skills.
• Effective communication and interpersonal abilities.