Senior Analyst - Internal Auditor

Senior Analyst – Risk and Quality

Summary of Role 

We are looking for a motivated Risk and Quality Senior Analyst to work closely with a dedicated team to perform internal audits, compliance and other ad-hoc assignments. 

Responsibilities:  

• Evaluate the efficiency and effectiveness of internal processes, systems, policies, and procedures, identify areas for improvement and recommend changes to enhance internal control. 

• Identify and assess the specific risks involved and perform detail testing of processes to achieve internal control objectives. 

• Maintain clear working papers and audit trail of the audit work performed and communicate audit findings, observations, and recommendations. 

• Ensure quality in delivering client service by directing daily progress of internal audit process and testing and reporting on assignments status. 

• Maintain effective client relationships. 

• Supervise multiple concurrent engagements and direct the preparation and completion of internal audit working papers. 

• Assume responsibility for completion of internal audit works assigned. 

• Coach, supervise and review the work of Junior Analysts. 

• Perform other related duties.  

Qualifications and Work Experience:  

• Degree in Accounting, Business or Finance or any other related field. 

• Partly or Fully ACCA/ACA qualified or willingness to pursue ACCA/ACA professional qualification (for non-qualified candidates). 

• At least 2 – 2.5 years of experience in Audit/Accounting assignments.  

Skills 

• Proficiency in Microsoft Office tools. 

• Strong analytical skills. 

• Strong problem-solving skills. 

• Ability to balance multiple priorities and complete assignments within time constraints and deadlines. 

• Strong organizational and planning skills. 

• Strong communications skills (both verbal and written). 

• Knowledge, understanding and application of accounting principles and audit methodology. 

• Knowledge, understanding and application of ethical standards and of codes of conduct. 

• Knowledge and understandingof ISQM 1 and other relevant standards. 

• Knowledge and understanding of data protection requirements. 

• Good project management skills. 

• Understand, document, analyze and evaluate internal controls.