Knowledge of auditing standards, accounting policies, applicable laws and regulations, etc.
Ability to apply audit standards through practical application.
Awareness in evaluation, documentation and improvement of internal controls
Strong verbal and written communication skills with the ability to convey pertinent information effectively and comprehensively.
Self-motivated individual who enjoys analysing complex processes
Strong skills in computer applications (e.g., Excel, PowerPoint, Word etc.) and good analytical skills
Working knowledge of accounting applications (e.g., SAP, LN Infor etc.)/ audit documentation applications (e.g., Pentana, TeamMate etc.)
A passion for auditing; Perform all assigned audit duties in a manner that reflects the highest professional standards
Ability to observe and understand business processes and to be able to explain the same to seniors
Reliability in work performed
Ability to work independently with limited supervision in day-to-day activities/ tasks
Willingness and ability to adapt to new circumstances, information, and challenges
Proactive in researching business best practice concepts in order to apply as appropriate
Solid listening skills and ability to identify gaps in logic – inquisitive
Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
Willingness and ability to adapt to new circumstances, information, and challenges
Ability and willingness to travel domestically and internationally, at-least 50% of the time
Demonstrate a positive, can-do attitude
Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
Key Responsibilities:
Independently review areas assigned in an internal audit to assess the effectiveness of controls, efficiency of operations and compliance with defined policies & procedures
Identify risks associated with operations and document the same
· Assist in developing audit programs and testing procedures
Document test work and controls appropriately
· Exercise judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions
· Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk
· Obtain evidence and ensure audit conclusions are well-documented
Prepare draft written audit reports and summaries that require minimal revision of grammar
Establish and maintain strong relationships with process owners
Maintain a high level of confidentiality
· Maintain active communication with process owners to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
· Complete assigned tasks in a manner that is clear and concise ensuring good quality, accurate, and efficient results
· Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression
Job Requirements
Education:
Qualified Chartered Accountant
An appropriate certification in accounting and/ or auditing is preferred, including CIA
Experience:
Experience in carrying out risk-based Internal Audit
