Lead Internal Auditor

The Lead Internal Auditor (BL4) is responsible for managing and executing assigned audits, ensuring alignment with the IA Plan, and driving financial and operational efficiencies.

KEY POSITION RESPONSIBILITIES: 

• Assist in planning and executing assigned audits. Conduct preliminary risk assessments, document findings, and ensure compliance with IA methodologies.
• Support financial monitoring of audits, track cost variances, and assist in documenting financial recommendations.
• Assist in gathering data for risk assessments and support risk documentation efforts.
• Assist in compliance audits by gathering required documentation and reviewing regulatory requirements.
• Serve as a liaison for external auditors, assist in document preparation, and ensure timely responses to audit requests.
• Assist in fraud investigations by compiling evidence, documenting initial findings, and supporting forensic efforts.
• Draft detailed audit reports under supervision, ensuring accuracy in risk assessments and recommendations.
• Assist in onboarding new Internal Auditors, provide guidance on audit methodologies, and support knowledge sharing.
• Requires both local and regional travel to conduct audits and attend meetings as assigned.
• Act as a mentor to Internal Auditors, providing guidance on audit processes and methodologies
• Ensure compliance with IA policies, ethical standards, and governance frameworks.
• Assist in performance evaluations of Internal Auditors at the end of each audit, providing initial feedback for review by the Senior Internal Auditor (SIA).