SENIOR INTERNAL AUDITOR

The Senior Internal Auditor is responsible for executing individual internal audit projects as part of the overall internal audit plan.

POSITION TITLE: Senior Internal Auditor

Job Summary

The Senior Internal Auditor is responsible for executing individual internal audit projects as part of the overall internal audit plan. This includes defining the audit scope, performing detailed audit procedures, and preparing comprehensive audit reports that reflect the findings and recommendations. 

Key Responsibilities

• Conduct comprehensive audits of financial, operational, and compliance processes.
• Identify and assess areas of risk and develop strategies to mitigate them.
• Prepare detailed audit reports with actionable recommendations.
• Collaborate with various departments to ensure the implementation of audit findings.
• Stay updated with industry regulations and best practices.

•  Assist in the development and maintenance of the Annual Audit Plan. 
•  Plan and design audit scopes, objectives, and testing procedures; execute and report findings. 
• Support management in ensuring adherence to professional auditing standards. 
• Contribute to special investigations and consultancy assignments as needed. 

 General knowledge skills and abilities:

• Strong understanding of business processes, with the ability to document and evaluate them effectively. 
• Practical application of audit standards in a professional setting. 
• Proficiency in researching and applying business best practices to evaluated processes. 
• Advanced proficiency in Excel and/or Power BI with strong data analytical skills. 
• Familiarity with auditing general computer controls and automated application controls is a distinct advantage. 
• Methodical and analytical thinking, with the ability to identify gaps in logic and processes. 

Qualifications

• A minimum of three (3) years Audit experience in senior role.
• B.Sc. Degree in Accounting, Business, Risk Management, Finance or related field in ACCA, CIA or CISA qualification.
• 5 CXC passes or equivalent educational qualifications.
• Experience in ERP implementation will be considered an asset.
• CISA qualification or substantial experience in the audit of Information Technology Systems is highly desirable for this position.