Senior Internal Auditor Job Unga Holdings

Audit Jobs, Unga Holdings Jobs.

Audit Planning and Execution

• Develop and execute comprehensive audit plans based on risk assessments and company priorities.
• Prepare and/or review audit assignment plans and programs and oversee their execution ensuring that all applicable Institute of Internal Auditors (IIA) standards are followed.
• Conduct internal audits to evaluate the effectiveness of internal controls, financial systems, and compliance with policies and regulations.
• Identify and assess risks and controls and provide recommendations for improvement.
• Perform special projects and reviews including fraud investigations.

Risk Management and Compliance

• Review internal policies and procedures covering all the key business and operational areas, ensuring they are comprehensive, clearly written, provide sufficient internal controls and are in compliance with relevant laws and regulations.

Process Improvement

• Collaborate with management to identify opportunities for process improvements and operational efficiencies.
• Provide guidance on best practices and industry standards to enhance internal processes.

Reporting

• Prepare written reports detailing identified key control points and weaknesses in the system or function being audited and providing innovative and creative recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
• Ensure audit recommendations are implemented through regular follow-up with auditees.

Team Supervision

• Review work performed by Internal Audit Auditors including their training, development and appraisal.
• Review workpapers for supervised staff to ensure that work done meets the set quality and the relevant Institute of Internal Auditors (IIA) standards.

Minimum Requirements:

• University degree in Commerce, Finance, Business Administration, or related field.
• Full professional accounting qualification such as CPA, ACCA, CIA or equivalent with membership to relevant professional body.
• Good understanding of the use and application of IT and a thorough knowledge of the related controls and security standards.
• Proficiency in using audit software, data analytics tools, and Microsoft Office Suite
• Strong understanding of internal control frameworks, risk assessment methodologies, and audit methodologies.

Key Attributes/ Competencies:

• Strong communication and interpersonal skills.
• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit team members.
• Ability to efficiently manage time and workload, which includes planning, organizing, prioritizing, and following-through on a variety of tasks, assignments, projects, and reports.
• Ability to pay close attention to detail and see the bigger picture to ensure strict accuracy.
• Ability to use effective judgment and problem-solving skills to make innovative and
• well-thought-out recommendations.
• Experience in performing multiple projects and working with team members from varying backgrounds.

How to Apply

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