Audit Senior

About the role

You will join a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and continuous audits to ensure robust governance, risk management and internal controls across the Group.

Key responsibilities

• Plan, coordinate and perform internal audits of financial and operational processes within time budgets and professional requirements
• Provide risk advisory audit support on regulatory and compliance matters
• Prepare detailed working papers and supporting documents
• Prepare internal audit reports with observations and recommendations on business processes and internal controls
• Take part in audit planning and fieldwork, and report progress to engagement managers
• Present audit findings and advise clients on regulatory and compliance matters, including recommending improvements to processes and controls
• Monitor progress, manage risk and keep key stakeholders informed

Required profile

• Bachelor's degree in Accountancy, ACCA, CPA or another relevant degree
• Minimum 2 years of experience in external and internal audit, preferably at Senior Associate level
• Able to work independently and in teams, willing to learn and coachable

Required skills

• Excellent verbal and written communication skills
• Dynamic, self-motivated and able to handle multiple engagements