Internal Auditor

• Assist in the execution of internal audits from planning through to reporting in line with the annual internal audit plan
• Prepare audit work programs and audit findings that clearly and accurately reflect audit results with pragmatic recommended actions
• Obtain, analyse, and evaluate process documentation, reports and financial data
• Document audit process workflows and prepare audit findings
• Maintain communication and build good relationships with stakeholders
• Participate and contribute to meetings with different functions and legal entities in order to update audit findings and improve on the audit process
• Perform follow-up activities to validate completion of actions from previous audits
• Conduct risk assessments and prepare risk registers for the Group
• Assist with the evaluation of the internal controls of the Group
• Perform other related tasks as assigned by the management.

Overall Required Competence

• Ability to communicate effectively and develop relationships with key stakeholders
• Experienced in analysing high volumes of data and auditing internal controls
• A high level of attention to detail to successfully scrutinise data and report results
• Competency in understanding of financial controls and IFRS accounting standards
• Strong writing skills for documenting audit tests and report findings
• Good presentation skills in delivery of audit findings and articulation of risks
• Good negotiation skills for agreeing action plans with stakeholders
• Ability to stay calm in a high-pressure work environment
• Ability to execute assigned tasks against deadlines
• Be self-motivated and be able to work on their own and as part of a team
• Strong ability to work on multiple tasks or assignments
• Advanced skills in Excel, Visio, PowerPoint and Word and use of ERP systems
• Proficiency in testing IT General Controls
• An awareness of emerging issues with the ability to adapt with agility to the changing operating environment of the Group
• Provide insightful advice, guidance and innovative solutions where required

Qualifications

Essential:

• Minimum Upper Second-Class Bachelor’s Degree in Accountancy or Finance
• Qualified Accountant
• 4-6 years of experience in Internal Audit 
• High levels of integrity and ethical standards
• Project & Organisational Change experience

Desirable:

• Risk Management program experience
• Data Analytics experience