Senior Auditor
Skills
About This Role
• Policies, Processes & Procedures
- Implements approved departmental policies, processes and procedures to ensure that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors.
Day-to-Day Operations
- Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.
Risk Assessment and Audit Plans
- Participates in the risk assessments carried out by the Senior Manager/Manager for the assigned area of responsibility.
Internal Audit Activities
- Carries out parts of the overall audit including but not limited to:
- Participating in determining the audit approach including risk analysis and process mapping.
- Conducting the testing of internal controls.
- Identifying process improvements and cost reduction opportunities.
- Assessing the adequacy of internal controls.
Documentation
- Prepares work papers to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit methodology.
Corrective Actions
- Assists in developing suitable recommendations to mitigate/remediate the observations made and risks highlighted. In particular, this will include ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.
- Ensures that Senior Manager IA / Principal Auditor is informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.
- Carries out the periodic follow-up of recommendations and report on status of implementation.
Reports
- Prepares draft observations pertaining to the work assigned as per the required format for review by the audit team leader.
Management Requests and Fraud Investigation
- Participate in ad-hoc reviews based on management requests and/or fraud investigations, as directed by more senior members of the Internal Audit team.
Safety, Quality & Environment
- Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.
Authority/ Decision Making
- The Senior Auditor is required to interact and maintain effective working relationships with line management of the assigned area of responsibility.
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