Senior Internal Auditor.General Department of Internal Audit

Job Objective:

To evaluate and improve the effectiveness of risk management, control, and governance processes within the organization.

Duties and Responsibilities:

• Develop detailed audit plans based on risk assessments.
• Define the scope and objectives of each audit engagement.
• Identify key stakeholders and gather necessary background information.
• Execute audit procedures, including testing controls and evaluating processes.
• Conduct interviews to understand processes and identify potential risks.
• Analyze trends and patterns in data to uncover underlying issues.
• Prepare preliminary findings and discuss them with relevant stakeholders.
• Draft comprehensive audit reports detailing findings, recommendations, and action plans.
• Provide guidance and mentorship to junior auditors.
• Manage audit schedules and ensure timely completion of audits.
• Document the evidence of audit work in accordance with standards.
• Follow up on top management’s implementation of audit recommendations.

• Professional certification (CIA, CPA, CISA) is preferred.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills, plus great presentation abilities.
• Skilled in audit software’s (TEAMMATE, ACL MKINSIGHT)
• High ability in using data analysis tools (Excel, Power BI)
• High ability to work collaboratively in a team environment.

Accounting, Finance, Business Administration, or a related field