Senior Audit Associate

Senior Audit Associate

Job Purpose

To plan, coordinate, and conduct comprehensive audits of an organization's internal controls, risk management processes, and governance procedures to ensure compliance with laws, regulations, and organizational policies, and to provide assurance on the effectiveness of these processes. As a Senior Internal Auditor, be responsible for leading audit teams, developing audit plans, identifying areas for improvement, and providing recommendations for process enhancements to senior management and the audit committee.

Main Duties and Responsibilities

1.Conduct risk-based audit assignments in line with the Group’s Risk Based Audit Methodology and provide advice to group companies in advance of deadlines and with limited supervision.

2.Contribute to and assist in the delivery of the department’s goals including the effective and efficient planning and execution of assignments.

3.Report on audit findings to raise any issues arising during the audit which may impact on risk to the Audit Supervisor and/or Manager Audit & Risk.

4.Be actively involve in the planning, execution and finalisation of the audit assignment supporting the Audit Supervisor and/or Manager Audit & Risk.

5.Execute assignments utilising a range of audit and accounting applications.

6.Lead, supervise and mentor junior staff members to ensure quality, thoroughness and completion of assignments within agreed timeframes.

7.Ensure audit files have all relevant documentation on the appropriate section.

8.Check appropriate and sufficient documentation obtained to support the opinion and documenting all conclusions.

9.Participate actively with staff in the gathering of appropriate audit evidence.

10.Identify potential opportunities to provide additional value-added services to the audit clients.

11.Any other audit related assignments as may be delegated by the Manager Audit & Risk.

Job Requirements

1. Minimum ACCA Level 2 and completed at least 1 paper in level 3 or equivalent
2. 4 years experience in an audit environment
3. Familiar with MS Office, Knowledge of Oracle NetSuite, Microsoft Dynamics or SAGE would be an advantage. 
4. Good interpersonal skills, solution oriented and ability to work in a team.