Senior Internal Auditor

Responsibilities:

• Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. 

• Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls. 

• Utilize data analytics tools to analyze audit findings and identify trends or anomalies. 

• Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties. 

• Establish and maintain a system to monitor the disposition of results communicated to management. 

• Establish a follow-up tracker to monitor and ensure that management actions have been effectively implemented or that management has accepte...