Senior Internal Auditor

Minimum Requirements:

• Proven working experience as Internal Auditor including experience in Operation audits, Performance audits, and Information Technology audits.
• Proven knowledge of internal auditing standards and procedures, laws, rules, and regulations.
• Advanced computer skills in MS Office, accounting software, and databases. Ability to manipulate large amounts of data and compile detailed reports.
• High attention to detail and excellent analytical skills.
• Sound independent judgment. Exceptional verbal, written, and interpersonal communication skills.
• Strong ethical standards and integrity.

• Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze, and evaluate accounting documentation, reports, data, flowcharts, etc.
• Objectively assess an entity's IT and/or business processes.
• Assess the entity's risks and the efficacy of its risk management efforts.
• Prepare and present reports that reflect the audit's results and document processes.
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings. Identify shortfalls or gaps in processes.
• Maintain open communication with management and the audit committee.
• Document processes and prepare audit findings memorandum. Conduct follow-up audits to monitor client management's interventions.
• Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
• Ensure that all the business processes in an entity are risk-management compliant.

• Certified Internal Auditor (CIA) from the Institute of Internal Auditors (IIA).
• Additional specialized certifications would be an advantage, such as Certification in Risk Management Assurance (CRMA).
• A Certified Information Systems Auditor (CISA) would be an advantage.