Job Summary
The Senior Internal Auditor is responsible for conducting internal audit activities to assess the effectiveness of financial controls, operational processes, and compliance with organizational policies and procedures. The role involves reviewing financial and operational records, identifying risks and control weaknesses, preparing audit findings and reports, and providing recommendations to strengthen internal controls and improve organizational performance.
Required Educational Qualification
Bachelor’s Degree (BA) in Accounting or Finance, with professional training in auditing.
Work Experience
At least 3 to 5 years of direct auditing work experience.
Key Skills
Negotiation skills.
Communication skills.
Key Responsibilities
Conduct internal audits in accordance with established audit procedures and standards.
Review financial records, transactions, and internal control systems to identify risks and weaknesses.
Identify audit findings and provide appropriate recommendations for improvement.
Prepare clear and accurate audit reports and communicate findings to relevant stakeholders.
Follow up on the implementation of audit recommendations and corrective actions.
Maintain professional communication and effective working relationships with management and other departments.
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