Senior Analyst - Risk and Quality

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.  

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.  

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.