
Senior Internal Auditor
Full time posted 1 week ago in Audit & Consulting Shortlist Email JobJob Detail
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Job ID 5519
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Career Level Manager/Senior Manager
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Experience 7 Years
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Qualifications CS/Inter CS
Job Description
- Plan and execute risk-based financial, operational and compliance audit testing against detailed plan and audit program.
- Audit delivery will be related to audits as well as delivery audits in local markets to support their local audit plans
- Develop a good rapport and solid business relationships with business unit and HQ personnel to ensure understanding and acceptance of internal audit requirements, approach and reporting methods.
- Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
- Provide insightful results through audit reporting process.
- Incorporate the use of data analytics within the audit approach to increase the extent of assurance, quality of insight, and efficiency of our audits. Recommend and implement ideas for improving the Internal Audit Department.