Overview
Provide technical supervision, support, and coordination of Internal Auditors, performing managerial duties and offering assurance and consulting services to improve operations through risk management, internal control, and governance processes.
Key Responsibilities
- Lead audit assignments from planning to completion per the Annual Audit Plan.
- Support large and complex engagements.
- Perform risk-based integrated audits.
- Engage with senior management to understand businesses, objectives, and risk profiles.
- Lead and coordinate assigned auditors and stakeholders.
- Prepare audit presentations and lead client engagement meetings.
- Represent the Regional Audit Managers in Senior Leadership and Audit Committee Meetings.
- Follow up on the implementation of audit recommendations and validate evidence.
- Ensure adherence to quality standards, ethical requirements, and best practices.
- Provide on-the-job technical support to team members.
- Compile draft audit findings/reports.
- Ensure audit review notes are addressed.
- Apply quality checklists and ensure timely declaration of conflict of interest.
- Support quality assurance initiatives.
- Maintain Continuing Education (CPE) units.
- Provide capacity building to Management Teams on RBIA and enterprise risk management.
- Participate as an advisor on committees.
- Support initiatives to increase internal audit team effectiveness and efficiency.
Required Experience
- Not less than four years of prior working experience in audit (Public or private) in a recognized organization.
- Two of the four years should be at a senior supervisory level.
- Experience in accredited audit firms and/or in a Non-Governmental organization will be an added advantage.
- Proven experience in Risk Based Auditing and Advisory Services.
- Experience in remote work is required.
Qualifications
- Bachelor’s degree in Audit, Accounting, Finance or related field.
- Professional audit certifications (ACCA/CPA/CIA/CISA/CFE) finalized or in advanced stage of certification process.
- University degree in Commerce, Accounting/Business Management/Finance.
- Be a qualified CPA or ACCA with an up-to-date membership status.
- CIA certification – finalized or in progress.
