Description:
The Senior Audit Officer is responsible for internal audit assignments, including operational, financial and compliance audits. He/ She will also be responsible to maintain all organizational and professional ethical standards. This a contract based position for 6 months.
Core Responsibilities
Business
- Audit Programs – Perform audit procedures, including conducting process and control walkthroughs, developing testing criteria, reviewing, and analyzing data and evidence, and identifying and defining issues. Able to handle audit assignments independently.
- Controls Evaluation – Evaluate the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and accurately processed.
- Policy Compliance – Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations.
- Communication of Audit Results – Communicate audit results and project findings via written reports and oral presentations to management.
- Writing – Prepare concisely written audit findings in English for detailing conclusions and agreed-upon corrective actions.
- Work Papers – Prepare audit work papers to document and support audit findings and conclusions. Perform quality assurance reviews of audit team/staff documentation.
Agility & Innovation
- Process Improvement - Identify process improvement opportunities and assist with action plan development.
- Risk Assessment – Identify and evaluate the organization’s risk areas and provide input to Head of Internal Audit in the development of the Audit Plan.
Relationship Management
- Teamwork – Build strong working relationships with internal stakeholders and global Internal Audit team members to deliver results and support business performance.
Mandatory Requirements
Qualified candidates will have:
- Qualified CA Inter, CMA, ACCA, CIA, CISA or CPA
- 3 to 5 years of experience.