Senior Internal Auditor
7 days ago
We are seeking a Senior Internal Auditor to join our team at Job Crystal. As a Senior Internal Auditor, you will be responsible for conducting risk-based audits and specialized investigations related to fraud and irregularities.
Key Responsibilities- Risk-Based Audits: Conduct risk-based audits and specialized investigations related to fraud and irregularities.
- Internal Control Measures: Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
- Audit Program Design: Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
- Detailed Reporting: Compile detailed reports containing actionable recommendations for corrective action.
- Quality Standards: Ensure that audit processes adhere to rigorous quality standards.
- Tech Advancement: Contribute to the department's technological advancement by creating and maintaining electronic audit files.
- Assurance Engagements: Develop and execute assurance and advisory engagements in alignment with the company's annual audit plan.
- Special Investigations: Undertake special investigations as part of strategic initiatives led by the Group Manager: Assurance Services.
- Organizational Value: Actively contribute to the creation of an internal audit activity that enhances and protects organizational value through risk-based and objective assurance, advice, and insightful analysis.
- Qualifications: Professional qualification in IT Audit, such as Certified Information Systems Auditor (CISA) or currently pursuing CISA certification.
- COSO Framework: Comprehensive understanding of the COSO framework.
- Legislation Knowledge: Profound knowledge of relevant legislation and guidelines, specifically related to the IT environment.
This role offers an excellent opportunity to advance your career in IT auditing and make a meaningful contribution to Job Crystal's success.
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