Senior Internal Auditor

Job Description:

• Assist the Internal Audit Manager in developing the audit programs and checklist. The Senior Auditor shall update the audit programs and checklists.
• Develop audit work schedules, forms, systems, and procedures to carry out responsibilities and accomplish goals of the Internal Audit department as per the Internal Audit Manager’s recommendations.
• Ensure that accepted accounting and audit principles and policies, derived from the Institute of Internal Auditors (IIA) is followed, and evaluates the adequacy and effectiveness of internal accounting procedures and controls.
• Meet with process owners, as necessary, to discuss audit plans, results and make recommendations accordingly.
• Follow up on the status of outstanding internal audit issues.
• Monitor and review the work performed by other internal audit personnel., including resources from client if any.
• Mentor and assist in the training and development of the Internal Audit department personnel.
• Complete annual performance evaluations for his subordinates.
• Conduct meetings, on an ad hoc basis, with the subordinates for coaching purposes.
• Review the internal audit reports and working papers
• Perform other duties as assigned by the Internal Audit Manager.
• Review audit memos detailing findings and recommendations prepared by his subordinates.
• Assist in the presentation of audit findings and recommendations to management.
• Ensure that work-papers are assembled and maintained in a prescribed manner.