Senior Internal Auditor

•In consultation with the Internal Audit Management, design test plans and independently perform substantive audit procedures as per defined test plan.

•Deliver engagements including the mandatory statutory compliance audits with minimal supervision.

•Prepare working papers in accordance with departmental procedures and best practice.

•Prepare clear and concise audit, statutory compliance, and investigations reports to articulate engagement findings.

•Perform special audits, including the investigations of suspected incidents of fraud.

•Provide support in companywide risk assessments activities for the preparation of the annual audit plan.

Skills

Preferred Education & Experience:

•Graduate in Accounting, Finance, Psychology, Sociology or Criminology.

•Must have completed the Certified Internal Auditor Certification

•Minimum of 5 years of experience within internal audit.

•Experience in retail industry is preferred.

•Some line responsibility or project management experience will be an added advantage.

•Knowledge of local language is preferable.