Senior Internal Auditor — Risk&Controls Leader

<div><h3>Key Accountability Areas</h3><h3>Develop and Implement Risk-Based Internal Audit Plan</h3><ul><li>Conduct thorough risk assessments across various functions within the organization.</li><li>Prioritize areas of concern based on risk levels to create an effective audit plan.</li></ul><h3>Lead and Execute Risk-Based Internal Audit Reviews</h3><ul><li>Perform audits to assess the effectiveness of internal controls.</li><li>Review and evaluate the adequacy of existing control measures across different processes.</li></ul><h3>Conduct Qualitative and Quantitative Analyses</h3><ul><li>Perform both qualitative and quantitative evaluations to assess the existence, effectiveness, and efficiency of internal control processes.</li><li>Use data-driven insights to ensure that controls are operating as intended and identify any weaknesses.</li></ul><h3>Facilitate Exit Meetings with Process Owners</h3><ul><li>Organize and lead exit meetings with process owners to discuss audit findings.</li><li>Validate and finalize internal audit reports with management, ensuring that actionable responses and timelines for resolution are agreed upon.</li></ul><h3>Prepare and Deliver Internal Audit Reports</h3><ul><li>Develop high-quality, clear, and concise internal audit reports.</li><li>Align reports with audit objectives and ensure they effectively communicate findings, recommendations, and management responses.</li></ul><h3>Conduct Follow-Up Audits</h3><ul><li>Monitor the implementation of management's action plans through follow-up audits.</li><li>Ensure timely resolution of identified issues and that corrective actions are effective.</li></ul><h3>Maintain Understanding of Company Policies and Operations</h3><ul><li>Continuously update knowledge of the company’s policies, procedures, and business operations.</li><li>Stay informed on any changes within the company that could impact internal controls or audit activities.</li></ul><h3>Conduct Ad-Hoc Assignments and Investigations</h3><ul><li>Perform audits or investigations in response to emerging risks, concerns, or unexpected incidents.</li><li>Take immediate action on findings that may indicate potential vulnerabilities or threats.</li></ul><h3>Leverage Data Analytics Tools and Techniques</h3><ul><li>Use advanced data analytics tools to enhance the accuracy of audit testing.</li><li>Identify potential areas of risk, inefficiencies, or anomalies that may require attention.</li></ul><h3>Identify Opportunities for Process Improvements</h3><ul><li>Collaborate with various departments to identify areas for operational efficiency improvements.</li><li>Work with stakeholders to implement changes that strengthen processes and enhance overall performance.</li></ul><h3>Role Accountability</h3><ul><li>Ability to obtain updated soft and technical skills related to the job</li></ul><h3>Delivery</h3><ul><li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li><li>Utilize resources effectively to achieve objectives within efficient cost and time.</li><li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li></ul><h3>Problem-Solving</h3><ul><li>Solve any related problems arise and elevate complex operational issues.</li></ul><h3>Quality</h3><ul><li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li></ul><h3>Business Process Improvements</h3><ul><li>Coordinate well-defined written systems, policies, procedures, and seek automation opportunities as much as possible.</li></ul><h3>Compliance</h3><ul><li>Comply to related policy and procedures and work instructions.</li></ul><h3>Health, Safety, and Environment</h3><ul><li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li></ul><h3>Academic Qualification</h3><p>Bachelor Degree in Accounting and Finance or Any relevant field</p></div>#J-18808-Ljbffr