1. JOB DETAILS:
Position Title:
Senior Auditor - Technical
Position Code:
Reports to:
Manager Internal Audit
Business Function:
Department:
Internal Audit
Prepared / Revised on:
2.JOB PURPOSE:
Perform internal audits on the Companys operations including manufacturing, Technical Engineering etc. and engineering systems, to provide reasonable assurance to Management, Board of Directors and other stakeholders that the clients control framework in place is satisfactory and being followed to achieve the Companys objectives.
3. JOB DIMENSIONS:Number of Staff Supervised
Direct Reports:
-
Total Reports:
-
KEY ACCOUNTABILITIES:
Internal Audit Strategic Planning
Conduct an annual risk assessment to develop a Risk Based Audit Plan.
Prepare the Internal Audit plan and provide input to support clients overall and IA strategic plan and KPIs.
Finalize the Risk-based internal audit plan (at least annually) with the IA Manager for review and approval of the Board Audit Committee; review and suggest adjustments in the internal audit plan, as necessary, in response to changes in clients business, risks, operations, programs, systems, and controls; support in communicating to the BAC, any significant interim changes to the internal audit plan.
Internal Audit Operations
Perform the assigned duties with honesty, diligence, and responsibility, in line with the IIA Code of Ethics and Standards.
Support the IA Manager to ensure organizational independence annually and consult with the IA Manager to take necessary actions or safeguard measures if the independence is impaired.
Execute audits as per the Annual Audit Plan and submit timely and accurate reports to different stakeholders.
Participate in the kick-off meetings for Internal Audit with relevant internal stakeholders ensuring introduction of the internal audit scope, objectives, and identification of required information and documents.
Ensure applicable engagements (assurance and advisory) of the internal audit plan are executed, including establishment of objectives and scope, documentation of work programs and testing results, and communication of engagement results with applicable conclusions and recommendations to appropriate parties.
Present preliminary findings to relevant internal stakeholders to obtain clarifications, review justifications, supporting material, and agree on corrective actions.
Review and validate identified repeated irregularities, collaborate with relevant internal stakeholders to identify and resolve root causes, and escalation unresolved and/or critical cases to the Internal Audit Manager for decision‑making.
Conduct special assignments including audits, investigations, and other services as directed related to breaches of the code of ethics, corruption, and fraud by employees or contractors.
Support the Internal Audit Manager in coordinating with external stakeholders (e.g., State Audit Bureau, External Auditors, etc.).
Ensure emerging trends and successful practices in internal auditing are being considered.
Ensure trends and emerging issues that could impact the client are communicated to the Internal Audit Manager as appropriate.
Engage the auditee through open communication to ensure comprehension of audit scope, purpose, and approach.
Engage with the Internal Audit Manager to obtain guidance as required for successful completion of assignments including supervisory review for ongoing projects.
Ensure quality review and archival of audit documentation.
Develop and apply foundational IT knowledge to assess technology‑related risks and controls during audits. Evaluate IT general controls (ITGCs), application controls, cybersecurity measures (inhouse/in consultation with External Consultant and IT team).
Ensure necessary IT competencies and awareness of emerging technologies (e.g., AI, Cybersecurity, etc.) exist and integrate IT risks into the audit plan. Collaborate with IT leadership to understand critical systems and data flows to evaluate IT controls, data integrity, and system security effectively.
Technical Internal Audit Operations
Perform operational and engineering audits related to production processes, maintenance systems, and plant operations to ensure…
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