Senior Internal Auditor

Our client is looking for Senior Internal Auditor

RESPONSIBILITIES:

Assist in the preparation of the Annual Strategic Audit Plan. This involves carrying out risk assessment of the group. 

Planning and assigning of audit activities for each quarter.Ensure fieldwork activities are conducted in accordance to IPPF standards and approved plan.

Review work of direct reports, providing feedback and coaching on areas needing improvement.Prepare audit reports for review by the Head of Internal Audit.

Provide quarterly Follow-up of management action plans emanating from (a) Internal audit activities (b) external audit ICM’s (c) regulators findings where applicable.

Monitor monthly summary of time spent within the department allocated across planned audit activities, projects, admin including training, meetings, leave of absence etc for direct reports.Perform other mandatory activities assigned (i.e. Management Requests) or project assigned by Business Units/Subsidiaries through the office of the CEO, SVSL or Audit Committee.

QUALIFICATIONS:

Bachelor’s degree in Management Studies/Finance/Accounting, or equivalent qualification, from a recognized tertiary institution.Posses a professional certification. 

Preferred certifications include: ACCA, CIA, CPA, CFE, CISA

Minimum of five (5) years auditing experience in a large organization with at least two (2) years at a supervisory level.

Experience with SAGE 300 would be an asset.

Experience in the use of audit data analytics tools and management system – ACL and TeamMate will be considered an asset.

Experience in internal auditing is strongly preferred.