The Senior Internal Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Internal Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Internal Auditor requires a bachelor’s degree of accounting. Typically reports to a manager or head of unit/department. Being a Senior Internal Auditor contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. Working as a Senior Internal Auditor typically requires 4 to 7 years of related experience.
Senior Internal Auditor Job Description Template
Our company is looking for a Senior Internal Auditor to join our team.
Responsibilities:
- Identifies and evaluates significant risk exposures in the process or system under audit and develop recommendations to mitigate the said risks;
- Recommend to Management corrective actions to rectify deficiencies in the process and/or system;
- Supervises and monitors the completion of an audit project that is assigned to an audit team, where the incumbent is appointed as the Project Lead;
- Summarizes audit findings and recommendations and presents and discusses them to the audit team and clients;
- Performs other audit-related work as instructed by the Audit Manager, Department Head, and/or Division Head;
- Performs monitoring, follow-up, and validation of the implementation of audit recommendations as assigned by the Audit Manager and/or Department Head.
Requirements:
- BComm Honors in internal Audit;
- CIA Complete / CA (SA);
- Should have at least 3 years experience in internal or external audit;
- Reliable and with high integrity;
- Excellent interpersonal, written, and oral communication skills;
- Certified Internal Auditor;
- Should be a Certified Public Accountant or a Certified Internal Auditor;
- Team Mate knowledge advantageous;
- 3 – 5 years’ experience;
- CIA/CISA completed;
- Ability to prioritize and organize work;
- Attention to detail with the ability to multi-task;
- Has a solid understanding of Internal Auditing principles and standards and data analytics;
- Ability to work under pressure and meet deadlines;
- Knowledgeable on basic Internal Audit standards and regulations.