About the role

Key Accountabilities• Independently plan and execute internal audits in accordance with Audit methodology.• Report results of audits and communicate to relevant stakeholders.• Recommend effective and efficient controls for identified weaknesses.• Identify internal control deficiencies and provide recommendations for improving the organization’s operation, in terms of both efficient and effective performance.• Support Internal Audit Road map, risk-based audit planning process.• Strives for quality and excellence and encourages others to do the same.• Perform Quality Assessment reviews and support Head of IA in Quality Assurance and Improvement Program (QAIP) in line with IIA standards.
Skills and Experience• B. Com/CA/CISA/CIA with 6-8 years of audit experience, ideally as an external and/or internal auditor within an international company (Big 4", banks, commodity trading, Big 4, global FMCG or other multinational) or relevant industry experience (finance, compliance, commercial).• Knowledge of reviewing the Controls over Financial Reporting, Minimum Controls Audits covering business processes and CSA (Control Self-Assessment) for Corporate Functions including IT, Risk, HR• Should have prior internal audit exposure (including Big 4) is preferred.• IT background who can perform data crunching and technology auditing experience.• Experienced within risk management and design of business processes.• Fluent in English, both written and verbally.

Internal Auditor

About the role

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