Assist the Internal Audit Manager in developing the audit programs and checklist. The Senior Auditor shall update the audit programs and checklists.
Develop audit work schedules, forms, systems, and procedures to carry out responsibilities and accomplish the goals of the Internal Audit department as per the Internal Audit Manager’s recommendations.
Meet with process owners, as necessary, to discuss audit plans, results and make recommendations accordingly.
Follow up on the status of outstanding internal audit issues.
Monitor and review the work performed by other internal audit personnel., including resources from client if any.
Mentor and assist in the training and development of the Internal Audit department personnel.
Review the internal audit reports and working papers
Perform other duties as assigned by the Internal Audit Manager.
Assist in the presentation of audit findings and recommendations to management.
Ensure that work-papers are assembled and maintained in a prescribed manner.
Bachelor’s degree in accounting / Relevant certificate
More than 5 to 8 years experience in Internal Auditing