Sr. Internal Auditor

• Develop understanding of operational policies, procedures and practices in order to perform the assignments delegated.
• Develop a risk based audit plan by selecting appropriate test procedures and sampling based on professional judgment and data analysis.
• Undertake the assigned audits as per the defined audit plan an d ensure its timely completion.
• Maintain audit standards, working papers and overall, a highly professional approach with due confidentiality.
• Flags any probable high significant issues arising out of the audit and seek guidance of the Department Head.
• Preparation of the internal audit reports and propose practical and value added
• recommendations to address control weaknesses and/or process inefficiencies.
• Conduct follow up audits to monitor management s action in complying with the recommendations.
• Perform other related duties or assignments as directed.
• Minimum Education: University degree in finance, business administration or related field. Related certificate is a plus (i. CPA ACCA CIA)
• Experience Required: Have been employed for the same or equivalent role for 4 -6 years, in either mid or large corporation or Preferrable an Audit Firm. Additional years of experience could substitute for the level of certification needed.

Job Type: Full-time