Senior Internal Auditor

Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement. Execution of audits as per Annual Audit Plan and timely and accurate reports to management. Engaging the auditee – openness and communication with the auditee to ensure comprehension of audit scope, purpose and approach. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing evidence, documenting processes. Follow up on corrective actions from previous audits. Support in preparing Annual Audit Plan and Reports. Emphasize decisions by consensus for cost-effectiveness.

• Minimum of 7 years experience in Internal Audit activities
• Experience in a similar industry with a commercial and business risk approach

• - Risk assessment and development of audit programs
• - Excellent communication skills, both oral and written
• - Good working knowledge of MS Office
• - Strong analytical and problem-solving skills

Seniority Level: Specialist-Level

• Mid-Senior level

Job Functions: Finance & Accounting

• Internal Audit

Industries : Finance & Accounting

• Finance
• Retail