Senior Internal Auditor

Main Duties / responsibilities

• Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
• Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
• Perform risk-based operational and financial and operational audits as needed.
• Present and discuss adequately supported audit findings, recommendations and conclusions with management.
• Help Manage and train Junior team members as needed.
• Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
• Draft comprehensive, precise and concise Audit reports for issue to all management levels.
• Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
• From time to time, assist with any other special project work, as requested by the Internal Audit Manager
• Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
• Attend and present at meetings as requested by the audit manager.
• Prepare and present status updates as requested by the audit manager.
• Work with Management and External Auditors as required by the audit manager.