Senior Internal Auditor

·         This role performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.

·         Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.

·         In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.

·         Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

·         Conducting the entrance meetings at the beginning of each audit.

·         Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

·         Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

·         Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.

·         Monitoring the day-to-day progress on work assigned.

·         Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.

·         Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.

·               Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.

·               Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.

Job Tags: Internal Auditor