Senior Internal Auditor

About the role :

To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof; and provide advisory / value-added

services to business units. Provide quality internal audit, risk assessment and advisory services.

Key Responsibilities :

Execute Internal Audit Assignments

1. Perform and evaluate control adequacy and effectiveness reviews of business processes.

2. Perform ad hoc assignments (management requests / project assurance, etc.).

3. Prepare project planning documentation.

4. Prepare audit programs for execution, including continuous audits.

5. Prepare audit working papers.

6. Perform follow-up audits and monitoring of outstanding audit findings.

7. Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.

B. Prepare internal audit reports

1. Document and report control deficiencies / audit findings and recommendations and discuss these with the internal audit manager and divisional / senior management.

2. Prepare draft audit reports for discussion with appropriate levels of management.

C. Prepare internal audit plan

1. Assist with preparing annual internal audit plan and 3-year rolling internal audit strategy, for

approval by the audit committee.

D. Manage relationships with stakeholders

1. Deliver professional advisory services to clients and develop relationship

2. Maintain contact with clients and ensure that they derive value from internal audit

3. Advocate a combined assurance model (includes working with external auditors, risk and other assurance providers).

E. Values and Self Development

1. Align personal values to company values

2. Seek opportunities for personal development

Minimum Requirements :

Education :

• A completed degree in Internal Audit or other assurance qualification.
• Preferred :

Certified Internal Auditor (CIA) designation (or studying towards CIA)

Experience