Sr. Auditor, Internal Audit AMTPJ

Role Summary:

The primary responsibility of the Senior Internal Auditor includes, but is not limited to, the execution of the audit and special assignments as per the instructions from the Internal Audit Senior Manager.

Roles & Responsibilities:

• Participation in the execution of audits according to the annual Internal Audit Plan and programs based on the international standards for the Professional Practice of Internal Auditing and guidance of the Senior Manager of Internal Audit.
• Preparing audit programs and templates to be worked on.
• Preparing of risk and control matrix.
• Performing the fieldwork in accordance with the notification letter shared with the auditee in order to assess the internal control system, determine the size and scope of the audit and test for compliance with policies and procedures.
• Auditing, inspecting and analyzing all data and records that would ensure completeness of the audit process to the fullest.
• Gathering the necessary information and data before the fieldwork visits starts in order to carry out the audit on a professional way.
• Preparing all the necessary reports and working papers and then presenting them to the Senior Manager of Internal Audit.
• Preparing and submitting internal audit draft reports to the Senior Manager of Internal Audit.
• Attending the periodic meetings with the internal audit team to discuss and evaluate work progress mechanism and to take necessary actions.
• Implementation of the internal audit policies and procedures as well as ensuring compliance with them.
• Discussing and presenting observations and corrective actions of the audited departments and following up on their implementation periodically.

Qualification & Education:

• Bachelor’s degree in finance, Business, Accounting or Engineering.
• Certified Internal Auditor (CIA).
• And/or Certified Public Accountant (CPA).
• And/or Certified Management Accountant (CMA).
• And/or Certified Information Systems Auditor (CISA).

Experience:

• 3 to 8 years of applicable experience in auditing in a related industry sector or audit firm.
• Experience in executing technical audits.
• Proven experience in executing Information Technology, Cyber Security, and Governance Audits (For Governance & IT Senior Auditor only).