Job Description

The key tasks, duties, and responsibilities that commonly make up the Senior Internal Auditor job description are highlighted below:

Responsible for documenting audit procedures following the department’s audit method
Perform risk assessment of assigned department or functional area within required time-frame
Responsible for establishing risk-based audit programs
Collaborate with Audit Manager to determine the scope of review
Carry out appraisal to determine the suitability of internal control designs
Perform audit testing on specified areas to identify issues and report dimensions of risk
Responsible for maintaining electronic work papers (using data analytics) and evidence to support findings and recommendations
Responsible for communicating findings and suggestions to all levels of management
Provide quality audit reports with succinct and practical suggestion which reflects the context in which the business operates

Requirements

HND, BSc / Master's Degree with a minimum of 5 years experience.