Senior Internal Auditor

Responsibilities :

• Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.
• Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.
• Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
• Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
• Establish and maintain a system to monitor the disposition of results communicated to management.
• Establish a follow-up tracker to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.
• Participate in the internal control projects if necessary.
• Take part in special ad hoc request (including investigations) where required.
• Manage the Outsource and Co-Source parties in completing the assignments when needed.
• Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.
• Collaborate closely with regional and local teams to gather information and understand business processes.
• Build and maintain strong relationships with stakeholders across various departments.

Requirements :

Bachelor’s degree or equivalent in related discipline – relevant professional qualification (MIA / CPA / CIA / CFE / ACCA)