Senior Internal Auditor

Job Description

Join a dynamic internal audit team solving complex business issues from strategy to execution. Design and lead audit engagements, review internal controls and financial statements, and contribute to audit methodology and client relationship development.

Requirements

• Relevant degree
• Honours in Internal Auditing or related field
• Certified Internal Auditor (CIA) qualification preferred
• Minimum 4 - 7 years Internal Audit experience
• Experience in Internal Audit Consulting
• 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

Responsibilities

• Design audit approaches, conduct field audit engagements, and supervise audit teams
• Participate in the completion of client annual reports and discuss field audit issues
• Participate in pre-audit planning for audit engagements
• Review client accounting and operating procedures and internal control systems
• Conduct audit tests and prepare audit documentation
• Participate in the audit and preparation of financial statements and reports
• Perform analytical reviews and prepare documentation supporting audit opinions
• Review own work and that of others for quality, accuracy, and relevance
• Use specialised audit software for work paper development, tracking, and forecasting
• Support risk management, industry awareness, and client relationship building