Senior Internal Auditor

• Determine the scope of review and audit objectives for each scheduled assignment in conjunction with Internal Audit Manager
• Review the suitability of internal control design to ensure that the internal control systems are implemented effectively and efficiently in coordination with the Internal Audit Manager
• Review and evaluate the business processes workflow, prepare the related workflow charts and perform business process re-engineering, when necessary, in coordination with the Internal Audit Director
• Develop the audit programs in coordination with the Assistant Manager and Internal Audit Director, and perform the required audit procedures/testing accordingly
• Identify reportable issues and its related dimension of risk then recommend the necessary corrective action to mitigate the identified risk
• Communicate with line management to obtain an audit assurance of risky areas highlighted by the Internal Audit Manager
• Assess compliance with company’s policies and procedures and applicable laws and regulations
• Ensure that all audit working papers and other related documentation pertaining to the audit assignments are prepared in an adequate manner
• Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans
• Assist and guide staff auditors by transferring the experience to carry out their assigned tasks

• Ownership
• Functional Skills
• Ideas presentation and Taking initiative
• Continuous Learning
• Customer Centricity
• Data analytics
• 2 Years’ experience
• Bachelor Degree, majoring in accounting /finance or equivalent

Accounting /finance or equivalent