Senior Auditor

JOB PURPOSE

The aim is to state the overall significance of the job from the organization s perspective To lead and execute complex internal audit assignments independently provide guidance to junior auditors and contribute to the enhancement of the organization s internal controls and operational efficiency through comprehensive audit reviews and evaluations

This section describes the principal outputs required from the job

Applies approved division policies processes and procedures and Processes and monitors adherence so that work is carried out in a controlled Procedures manner Applies the day-to-day operations assigned for Internal Audit Division to ensure compliance with the established standards and procedures

amp Lead the planning of audit engagements including defining scope Coordination objectives and risk assessments Coordinate with relevant departments to gather necessary information and ensure smooth execution

Perform detailed audits of operational processes internal controls Audits compliance and risk management applying professional standards and audit techniques

amp Supervise review and mentor junior auditors during audit Mentoring engagements to ensure quality accuracy and adherence to standards Provide guidance on complex audit issues

Assess the adequacy and effectiveness of internal controls identify Evaluation gaps or weaknesses and recommend improvements

amp Prepare comprehensive audit reports including findings Documentation conclusions and actionable recommendations Ensure documentation supports audit results and Preparing division reports in a timely and accurate manner to meet Company and section requirements policies and standards including maintaining the necessary working papers as support documentation

amp Track the implementation of audit recommendations and follow up Monitoring with relevant departments to ensure corrective actions are taken

Professional Auditing certifications (i.e. CIA, CPA, CISA, CFE) are preferred

Minimum 10 years of audit experience

Minimum English language required