Sr. Executive Internal Audit

• Assist VP Internal Audit (VP Audit) in successful execution of annual audit plan and risk, advisory and compliance related work assignments;

• Prepare audit engagement related system notes, segregation of duties, risk assessment and audit procedure documents;

• Assist VP Audit in preparing Annual Audit Plan, provide valuable inputs and perform risk assessment to identify audit universe and thereafter auditable units.

• Prepare audit engagement work programs and checklist;

• Initiate, conduct and complete each assigned section / department ensuring appropriate and sufficient audit work has been performed to achieve audit objectives;

• Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe;

• Prepare and compile audit working paper files on an on-going basis and ensure completeness and adequacy of the same in accordance with the approved Internal Audit Manual;

• Perform execution of audit tasks as outlined in audit programme approve by VP Audit / CIA;

• Obtain and keep record of sufficient appropriate audit evidence to support reportable matters highlighted during the course of the audit;

• Apprise VP Audit of significant issue / observations identified during the audit on frequent basis and consider revision of audit programme with consultation of VP Audit / CIA;

• Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.

• Assist VP Audit / AM Audit in overall audit tracking follow-up process.

• Carry out operational, compliance, and special investigative audits as assigned and communicate all observations to VP Audit for review.

• Verify facts for external and internal reports and publications;

• Make draft report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review;

• Conduct periodic petty cash reconciliation, inventory counts and fixed assets verification engagements;

• Ensure compliance with internal audit manual and company’s policies and procedures; and

• Perform any other function in connection with the internal audit assigned by VP Audit / CIA.

• CAF / ACCA / CIA

• At least 3 years relevant internal audit experience

• Excellent planning and organizational abilities

• Strong analytical thinking and problem-solving capabilities

• Flexible and adaptable to different working environments

• Attitude of self confidence and resilience

• Ability to research and investigate where required

• Ability to make good judgment and effective decision making

• Ability to take initiative and independent state of mind

• Competitive salary

• Fuel Card

• Health benefits

• Professional development opportunities

• Inclusive work culture & much more

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