Senior Auditor

Basic Function

In-charge of complex organizational / entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing the opinion on the auditable entity's system of internal controls.

Roles & Responsibilities

• Evaluates the performance and capabilities of the assistants supporting the audit.
• Plans and executes ad-hoc reviews at the request of management.
• Provides training / assistance to Internal Auditing personnel in the application of audit standards, best-practices, and risk assessments
• Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology.
• Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques.
• Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost.
• Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity.

Minimum Requirements

Bachelor degree in Architecture and Environmental Design, Science Computer & Information Systems, Engineering, Business and Management, Law, or Social Sciences.

Minimum Years of Experience : 07

Preferred Licenses and Certification

CIA, CPA, CISA, ACCA, SCCPA, CMA, CFA, CFE.

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