Senior Specialist Internal Audit
Posted on :
27-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2759442
- Essential Duties and Responsibilities
- All audit engagements except IT audits are delivered to quality, on time and within budgets.
- Additional responsibilities assigned are completed to quality and time.
- Develop and define Audit Scope and timelines for audit and consulting assignments,
- Plan and perform audits such as operational, financial, and compliance audits.
- Review audit findings and develop action plans.
- Participate in audit meetings and coordinate internal and external audit activities.
- Evaluate financial documents for accuracy and compliance with federal regulations.
- Identify the financial risk of the organization and offer recommendations to reduce risk.
- Identify accounting and financial record-keeping processes that can be improved.
- Determine ways to cut costs and improve profitability.
- Assess the efficiency and productivity of internal staff and make recommendations for improvement.
- Present findings to upper management in the form of reports and presentations.
- Document processes and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management’s interventions.
- Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standard.
Employment Type
Full Time
Department / Functional Area
Key Skills
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