Senior Internal Auditor - Specialty Audit

Job Description

KEY RESULTS ACCOUNTABILITIES# Plan specialized audits and fraud investigations elements, carry out sections of the audit/investigation or asrequired conduct the whole cycle of the audit# Evaluate the complexity and/or major aspects of breaching internal controls of the subject under investigation# Review the performance of the Internal Audit team in the fieldwork as directed by the manager# Design audit programs and suggest the techniques to be used in the areas under review/investigation, thenascertain complete coverage of the various aspects in the engagement# Conduct studies and analysis of data and information and review analysis and examination carried out by theInternal Audit team to ensure compliance with the procedures, policies, standards and legal requirements# Participate in audit or fraud investigation meetings to discuss the findings and may refer to higher levels ofsupervision, if needed, for advice and support# Prepare draft reports, review reports ? complete or partial - developed by the team to ensure that standardsand professionalism have been maintained# Ensure that the audit engagement was completed as designed and that departments? concerns were answered# Review the report prepared by the team take approval from higher management then may convey the resultsand comments to the concerned department# Review audit response, hold discussions and, if necessary, update the final report, after consulting the directsupervisor in order to reissue the report as required# Conduct follow up audits by ensuring the implementation of the recommended actions# May participate in other audits as directed by the manager/the director# Coach, mentor and provide training to junior levels in order ensure they have the required capabilities to carryout fraud investigations# Perform other responsibilities related to the position as approriateEducation# Bachelor Degree in Finance, Accounting / IT from a recognized universitySkills# Goal-driven leader who maintains a productive climate and confidently motivates, mobilizes, and coachesemployees to meet high performance standards.# Results-driven achiever with exemplary planning and organizational skills, along with a high degree of detailorientation.# Computer-literate performer with extensive software proficiency covering wide variety of applications# Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multipleconcurrent projects.# 5 years relevant experience, preferably in the field of fraud investigating/examining and internal auditing.Public Sector exposure is highly recommended# Innovative problem-solver who can generate workable solutions and resolve complaints.# Obtain a professional Certificate: CFE or CIA or CPA or CISA or CA or other related to Fraud Investigationprofession# Full conversance with the development and trends of Fraud and Corruption, particularly legislation changesand developments as they affect new techniques as well familiar with latest development and trends in internalauditing profession.# Exceptional listener and communicator who effectively conveys information verbally and in writing.# Resourceful team player who excels at building trusting relationships with customers and colleagues.# Ability to apply Forensic Investigation techniques. Knowledge of Anti-Fraud Program implementation# Highly analytical thinking

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