
Senior Internal Audit Professional
23 hours ago
About the Role
This Senior Internal Audit Professional position offers an exciting opportunity to work in a dynamic environment, contributing to the organization's mission and goals through exceptional audit services. The ideal candidate will possess a strong background in internal auditing, with a proven track record of delivering high-quality audits and providing expert guidance.
Main Responsibilities
- Developing and implementing an annual risk-based internal audit plan to ensure comprehensive coverage of high-risk areas.
- Preparing pre-audit planning presentations to discuss audit risks, scope, timelines, and logistical arrangements with senior management, showcasing excellent communication skills.
- Collaborating with Deputy Chief Manager to identify risks and controls for each audit engagement, applying sound judgment and analytical skills.
- Documenting risks, designing controls, and conducting tests during fieldwork to ensure thorough audit coverage, maintaining accuracy and attention to detail.
- Executing audit procedures in accordance with the defined audit methodology and agreed-upon timelines, upholding high-quality standards and efficiency.
- Managing audit resources to execute integrated audits and review key business flows, ensuring seamless coordination and effective resource allocation.
- Conducting field audits to verify technical operations, procedures, and controls, ensuring compliance with policies, procedures, and agreed-upon practices, and identifying areas for improvement.
- Providing technical assistance for investigations, special audits, and offering subject-matter expertise as needed, demonstrating expertise and professionalism.
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