Senior Internal Auditor, Manufacturing&Controls

<p>To assist the Principal Auditor in conducting and delivering internal audit services for a specific assignment. The senior auditor shall under the guidance of the Manager IA , carry out parts of the overall audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</p><p>KEY ACCOUNTABILITIES:</p><p>Implements approved departmental policies, processes and procedures to ensure that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors.</p><p>Day-to-Day Operations</p><p>Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.</p><p>Risk Assessment and Audit Plans</p><p>Participates in the risk assessments carried out by the Senior Manager/Manager for the assigned area of responsibility.</p><p>Internal Audit Activities</p><p>Carries out parts of the overall audit including but not limited to: a) participating in determining the audit approach including risk analysis and process mapping; b) conducting the testing of internal controls; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls</p><p>Documentation</p><p>Prepares work papers to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit methodology</p><p>Corrective Actions</p><p>Assists in developing suitable recommendations to mitigate/remediate the observations made and risks highlighted. In particular this will include ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.</p><p>Ensures that Senior Manager IA / Principal Auditor is informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.</p><p>Carries out the periodic follow-up of recommendations and report on status of implementation.</p><p>Reports</p><p>Prepares draft observations pertaining to the work assigned as per the required format for review by the audit team leader</p><p>Management Requests and Fraud Investigation</p><p>Participate in ad-hoc reviews based on management requests and/or fraud investigations, as directed by more senior members of the Internal Audit team</p><p>Safety, Quality&Environment</p><p>Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment</p><p>AUTHORITY/ DECISION MAKING:</p><p>The Senior Auditor is required to interact and maintain effective working relationships with line management of the assigned area of responsibility.</p><p>QUALIFICATIONS&SKILLS:</p><p>Minimum Qualifications:</p><p>Bachelor’s degree in Finance / Accounting / Engineering and working towards a professional qualification from a recognised International Accounting Institutes (e.g. CPA/CIMA/CMA/CA)</p><p>Audit related professional qualification such as CIA or CISA</p><p>Minimum of 3-6 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</p><p>Skills:</p><p>Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</p><p>Intermediate knowledge of IIA Standards on Professional Practice and Code of Ethics</p><p>Intermediate knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</p><p>Good analytical and observation skills. Knowledge of data analysis techniques and computer assisted audit tools such as ACL/IDEA would be an advantage.</p><p>Adequate language skills (English) and effective communication skills, both written and oral.</p><p>Must have sufficient knowledge to be able to identify red flags in the processes and be able to assess the risk of fraud stemming therefrom.</p><p>One or more of the following:</p><p>o Intermediate knowledge of IT processes including IT Governance, IT ISO, IT Security, etc.</p><p>o Intermediate knowledge of the Aluminium smelting plant processes and operations including technical aspects</p><p>o Intermediate knowledge of IFRS, finance function, accounting practices, JVs, financial analysis, etc.</p><p>o Intermediate knowledge of processes such as HR, supply chain, marketing&sales, treasury etc.</p>#J-18808-Ljbffr