Senior Internal Audit Specialist

Job Description

● Consult management team to find improvement areas and recommend practical actions to implement. ● Identify, model, and measure the performance of business processes. ● Evaluate business processes, anticipate requirements, uncover areas for improvement, and recommend solutions. ● Analyze business processes using appropriate models. ● Determine the effect of corrective actions on each business process and function. ● Build, develop, and maintain strong relationships with key internal stakeholders. ● Contribute to the delivery of the internal audit plan through timely completion of assigned audits, working with other members of the team. ● Perform audit assignments conducting planning, fieldwork, and reporting activities ensuring adherence to the group internal audit methodology. ● Input into the development of the internal audit function, including policies/procedures development, audit methodologies, and support tools. ● Review/preparation of audit working paper documentation in accordance with professional standards. ● Prepare the narrative notes for processes and finalize with the cooperation of the relative superior. ● Prepare audit report including findings, consequences, recommendations, responsible people, and deadlines. ● Audit follow-up to verify issues have been adequately addressed by management. ● Prepare quarterly reporting to the group, which includes preparing audit statistics and updating the status of issues on the group system (Teammate). ● Conduct special projects at the request of the head of the internal audit and risk/company management responding to emerging business risks. ● Examine and evaluate information systems, recommending controls to ensure system reliability and data integrity.