Internal Auditor Team Leader

Job Purpose

Provide insights and recommendations for enhancing operations, reducing risk, improving compliance with policies and regulations, safeguarding assets, mitigating risks and ensuring compliance with relevant laws and regulations.

ACCOUNTIBILITIES

• Assist in Identifying and evaluating the organization’s risk areas and provide key input to the development of the annual audit plan.
• Conduct interviews and documenting client processes and procedures through process flow charts and narrative.
• Developing Risk – Control Matrix for processes under review.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence and documents and prepare working papers in accordance with Standards.
• Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicate the results of audit engagements via written reports and oral presentations to Audit Manager/internal audit executive director.
• Develop and maintain productive client and staff relationships through individual contacts and group meetings.
• Perform related work as assigned by Internal Audit Manager.

Position Requirements

Educational Requirements: Bachelor degree Accounting/Business Administration.
Special Certification or Training Required: Preferable CIA 
Required Experience: 4-5 years
Technological Requirements: MS office/ Power BI
Language Requirements: English Fluent