Senior Auditor

Job Description : SENIOR AUDITOR GCC a fast-growing company with various Construction, Property, Healthcare and Energy subsidiaries. With a dynamic Head of Internal Audit, they are looking to grow their function and hire a proactive Internal Audit specialist who would like to work across various sectors in the group function. Job Description Reporting to the Head of Internal Audit and the Audit Committee, the Internal Auditor will be responsible to/for: Audit Planning (30%) · Leads upfront project planning, including the definition of audit scope and audit work programs and coordination with management. · Design risk-based audit work programs to identify internal control deficiencies and breakdowns. Utilize internal and external resources to identify industry best practices. · Assists in the preparation of IA memos and presentations · Designs audit procedures and assigns work to the IA Junior staff Execution (40%) · Perform walk-throughs of business cycles and assess the effectiveness of the processes and controls · Oversee and execute internal audits in the areas of Manufacturing, Operations, Accounting, Sales, Engineering, and Legal/Compliance. Perform process walk throughs and testing of controls. · Partner with all levels of staff to identify the root cause of control breakdowns and create recommendations which would reduce risk to an acceptable level. · Review all exceptions and concludes on the adequacy, effectiveness and efficiency of audited controls · Supports the Head of IA in carrying out investigations and management consulting engagements · Evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying deficiencies, synergies, cost savings, cost recoveries and risks Control and Evaluation (30%) · Communicating results of audit activities with audit management and facilitates the development of management action plans to address any deficiencies identified · Reviews internal and co-sourced team work to ensure that it was completed in compliance with audit program and meets IIA standards · Follow up on management action plans to ensure that controls are implemented and risks have been appropriately mitigated. The Successful Applicant The successful candidate for this role should have · 4-7 years of relevant Internal Audit experience within Big Four/major Manufacturing company · Professional qualification (ACCA, ICAEW, CPA, CMA) · Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. · Industrial manufacturing exposure within Big Four What's on Offer The successful candidate for this role will be offered a competitive monthly salary, all-inclusive of basic, housing and transport allowances.

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