Senior Internal Auditor - Group

The role:

Senior Internal Auditor - Group

Summary of the role:

Under direction of the Group Internal Audit Head, the auditor is responsible for:

• the timely execution of risk-based internal audits in accordance with the annual audit plan
• assisting in managing the CCM Program (Continuous Controls Monitoring)
• assisting with other audit matters and projects

Responsibilities:

• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Head
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
• Design, improve and follow the automated CCM scripts that address the main risks faced by the Sucafina Group. Understand and extract the most added value from the information stored in tables from SAP, SOL and any of the software used.

Requirements

Education & Experience:

• Uni...