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Senior Internal Auditor

ceek Full-Time  Anywhere 9 Nov 2018

Job Description

We are looking for a Senior Internal Auditor to provide independent assurance that risk management, governance and internal control processes are operating effectively. If you have experience with auditing standards and evaluating internal controls, we would like to hear from you.


What is expected of you?

  • Plan, execute, direct and complete timely audits
  • Show the highest level of professional objectivity in gathering, evaluating and communicating information about the activity or process being inspected.
  • Perform internal audit services in accordance with the International Standards for Internal Auditing.
  • Conduct risk assessment.
  • Prepare and present reports that reflect audit findings to senior management.
  • Monitor and assess the implementation status of agreed audit recommendations and report to the Head of Internal Audit.
  • Provide suitable independent advice regarding governance, risk management and internal control processes.
  • Undertake and/or assist in internal or external investigations of identified or alleged fraudulent activities
  • Maintain open communication between the Internal Audit department and the statutory external auditors.
  • Exercise the highest professional care in carrying out audit engagements
  • Keep up to date with developments regarding audit rules, best practices and techniques.
  • Participate fully and actively in the workings of the Euro system Internal Auditors Committee

What are you expected to bring?

  • Institute of Internal Auditors (IAA) Audit certification or Information Systems Audit and Control Association (ISACA) or certification in Certified Information Systems Auditor (CISA) qualification, would be considered an asset.
  • Background in Accountancy or Banking & Finance
  • Bachelors Degree.
  • A minimum of five (5) years working experience in a related area.

What’s in it for you?

  • Competitive salary
  • Dynamic working environment

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