Senior Internal Auditor
Job Description
Ensures successful completion of audit engagements, inclusive of planning, execution and preparation of report with sound conclusions. Compliance with internal audit policies and procedures.
Responsibilities
- Conduct audit planning for the reviewed areas including (e.g. Business understanding, risk identification, work program and other planning tasks).
- Lead and conduct audit field work (e.g. information gathering, sampling, testing, evidence, clear and organized documentation and other field work tasks) based on risk.
- Plan and prioritize field work in coordination with the reviewed departments and escalate any delays to the IA management.
- Confirm initial findings with operations supervisors and prepare draft audit reports addressing the root cause and recommendations, taking into consideration the review comments of the IA management.
- Develop and maintain professional relationship with the business unit staff
- follow up on actions taken as due on previous audit observations and provide updates for review by Internal audit management.
- Perform complex analysis behind the level of audit staff.
- Performs related work as assigned by Internal Audit Department Management.
- Maintains compliance with ethical values of internal audit conduct Integrity, Objectivity, Confidentiality, and Competency.
