Our client has an exciting opportunity for a Senior Internal Auditor to work in a flexible and dynamic team of internal audit professionals. The individual will report to the Internal Audit Manager within the company's Risk Assurance and Advisory Services.
JOB DESCRIPTION INCLUDES: As a Senior Internal Auditor, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. The Professional skills and responsibilities for this senior level include but are not limited to:
Design audit approaches, conduct field audit engagements, and supervise audit teams. Participate in the completion of client annual reports and interact with clients to discuss field audit issues. Participate in pre-audit planning for audit engagements. Review client accounting and operating procedures and systems of internal control and conduct audit tests. Participate in the audit and preparation of financial statements and reports. Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions. Review own work and that of others for quality, accuracy and relevance. Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements. Undertake risk management, development of industry awareness, and development of client relationships. QUALIFICATION REQUIREMENTS: Relevant degree Honours in Internal Auditing or Related Qualification Preferred Certified Internal Auditor (CIA) Minimum 4 - 7 years Internal Audit experience Internal Audit Consulting Experience Preferred COMPETENCIES: Contribute to the enhancement of audit methodologies and tools. Practical knowledge of the entire audit process. Strong technical knowledge of accounting principles, auditing standards and requirements. Understanding of risk-based auditing and risk and control strategies. Very good written and verbal communication skills in English.
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