Prepare audit work plans(including risk assessment) and audit programs
Review and appraise the adequacy, soundness, and application of accounting, financial, management reporting, and other operating controls and make recommendations, for improved practices and tecqniques where appropriate.
Determine that policies and procedures are being interpreted properly and carried out as established, and are adequate and effective, and make recommendations for revision where changes in operating conditions have made them cumbersome, redundant, obsolete, or inadequate.
The Senior Internal Auditor will be trained before and during his/her assignment on conducting Internal Audit Engagements in accordance with the standards promulgated by the Institute of Internal Auditors and DATEM Group's Internal Audit Standard Operating Procedures Manual.
Degree in Business administration, accountancy or related field.
Relevant Professional Certification (Certified Public Accountant, Certified Internal Auditor)
Excellent listening and analytical skills; skills and ability to identify gaps and issues, formulate opinions, make conclusions and recommend solutions
Excellent Communication skills; ability to write in clear and concise manner and to communicate orally effectively.
Ability to give and follow instructions accurately and efficiently
Proactive research skills on business best practice concepts in order to apply as appropriate
Effective and thorough application of all internal audit standards within assigned responsibility