Our client has an exciting opportunity for a Senior Internal Auditor to work in a flexible and dynamic team of internal audit professionals. The individual will report to the Internal Audit Manager within the company’s Risk Assurance and Advisory Services.
JOB DESCRIPTION INCLUDES:
As a Senior Internal Auditor, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. The Professional skills and responsibilities for this senior level include but are not limited to:
- Design audit approaches, conduct field audit engagements, and supervise audit teams.
- Participate in the completion of client annual reports and interact with clients to discuss field audit issues.
- Participate in pre-audit planning for audit engagements.
- Review client accounting and operating procedures and systems of internal control and conduct audit tests.
- Participate in the audit and preparation of financial statements and reports.
- Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions.
- Review own work and that of others for quality, accuracy and relevance.
- Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements.
- Undertake risk management, development of industry awareness, and development of client relationships.
QUALIFICATION REQUIREMENTS:
- Relevant degree
- Honours in Internal Auditing or Related Qualification Preferred
- Certified Internal Auditor (CIA)
- Minimum 4 - 7 years Internal Audit experience
- Internal Audit Consulting Experience Preferred
COMPETENCIES:
- Contribute to the enhancement of audit methodologies and tools.
- Practical knowledge of the entire audit process.
- Strong technical knowledge of accounting principles, auditing standards and requirements.
- Understanding of risk-based auditing and risk and control strategies.
- Very good written and verbal communication skills in English.
#J-18808-Ljbffr
