Senior Internal Auditor

The role of the Senior Auditor is to plan, execute, supervise and oversee the various audit activities being carried out by the department. The Senior Auditor Internal Audit performs detailed reviews of the working papers and drafts the internal audit report. The Senior Auditor Internal Audit ensures that duties are being carried out efficiently and professionally and in accordance with the Internal Audit Manual and the International Standards for the Professional Practice of Internal Auditing.

The Senior Internal Audit will:

• Carry out the risk assessment of all functional units of the group for the purpose of preparing a risk based audit plan of the group
• As auditor in charge prepare audit plan of a unit as per the internal risk based criteria and focus on and key control risks
• Identify weaknesses in the effectiveness of controls and key processes of the unit and provide appropriate recommendations for improvement to minimize risk and ...