Senior Internal Auditor (m/f)

Duties

• Implement and execute the annual audit plan, including, as appropriate, special tasks or projects requested by the audit committee and management
• Identify risks and controls and develop an appropriate audit approach
• Analyze issues into constituent elements and identify root causes and wider implications and ensure that the audit scope reflects any wider implications
• Providing period reports to the company Audit Committee and management summarizing the status of the Audit Plan, the results of the audit activities
• Identify appropriate recommendations
• Produce clear succinct documentation linking transparently from risk to control testing.
• Develop a flexible annual audit plan using appropriate risk based methodology including any risks or control inadequacies identified by management
• Follow up and report on corrective action implemented by management resulting from internal audit findings raised
• Establish a quality assurance program which assures the quality of the internal audit activities
• Keep the audit committee informed of emerging trends and successful practices in internal auditing
• Consider the scope of work of the external auditors and regulators, as appropriate, for the purpose of providing optimal audit coverage to the organization and to minimize duplicated audit efforts
• Ensure effective and efficient use of these resources in accordance with approved budgets
• Identify risks and controls and develop an appropriate audit approach
• Produce clear succinct documentation linking transparently from risk to control testing
• Identify appropriate recommendations and deliverables
• Issue clear and concise reports which include the scope and objectives, analysis of findings, recommendations for corrective action and a general assessment of the activity reviewed
• Allocate resources in accordance with the audit plan and audited business unit risk profile
• Report significant risks and other relevant issues relating to the process for controlling the activities of the Bank, including potential improvements to those processes

Requisites

• 5+ years experience in internal/external audit
• Preferably a degree in Accounting and Auditing or similar areas
• Experience in risk based auditing or risk/control activities
• Fluent in English

Notes

• Only shortlisted applicants will be contacted