Senior Internal Auditor

Detailed Job Description: The Senior Internal Auditor will be responsible for conducting risk assessments, drafting internal audit plans, executing internal audit assignments, investigating fraudulent activities, and monitoring implementation of action plans. They will also assist in the development and governance of the internal audit function, prepare reports covering key risks and activities, represent in relevant meetings as needed, and assist in the implementation of audit software. Additionally, they will be involved in risk assessment, developing audit plans based on risk assessment, executing internal audits by supervising consultants, preparing detailed scope letters and audit planning documents, evaluating controls effectiveness through testing and analysis, preparing draft audit reports with observations and recommendations, attending closing meetings with auditees, and ensuring proper documentation of audit engagements.

• - Minimum of 5 years of experience in auditing field, preferably in a consulting firm.
• - Experience in the Education industry is an advantage.

• - Excellent communication skills in English (verbal and written).
• - Ability to think ahead and anticipate changes.
• - Proactive and prepared to provide information to senior management at short notice.

Seniority Level: Specialist-Level

• Senior

Job Functions: Finance & Accounting

• Internal Audit

Industries : Information Technology

• Education