Internal Audit Senior (06365)

The client is seeking to recruit an Internal Audit Senior

Responsibilities:

. Performs and deliver high value internal audit as per the standards of the Institute Auditor (IIA) across the company s portfolio of clients to provide independent assurance to the Audit Committee
. Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities 
. Reports to Audit Manager of the engagement and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement
. Applies risk and control concepts to scenarios encountered and identifies any potential issues
. Communicates identified issues with the Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner
. Preparing and conducting internal audits for a portfolio of clients
. Leading audit assigment and be accountable for service delivery to clients
. Supervise junior staff members assigned to the engagement, providing guidance and overall review of deliverable with the assistance of the Audit Manager
. Analysing and evaluating processes and structures in terms of efficiency and effectiveness
. Evaluating internal controls design; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimisation
. Developing constructive audit recommendations
. Collaborating directly with clients; identifying and addressing client needs by building solid relationships with clients
. Presenting internal audit reports
. Demonstrating flexibility in prioritising and completing tasks
. Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client s specific environment and or designing controls evaluation and testing work plans
. Perform other related duties as assigned

Profile:

. ACCA or part ACCA qualified
. Degree holder in business administration, accounting, finance or any other related field
. Minimum of 1 to 2 years work experience in Internal Audit
. Good understanding of internal controls and risk management processes would be advantageous
. Strong analytical, interpersonal and communications skills
. Proficient in Microsoft Office suite applications
. Ability to work under tight deadlines, delivering high quality
. Commitment to continuous learning and willingness to keep up to date on new developments in the audit field; willing to undertake professional qualifications such as CIA or IRM
. May be required to travel