Senior Process Auditor at Standard Group

OVERALL PURPOSE OF THE JOB

Reporting to the Head of Audit, the incumbent will be responsible for undertaking independent, value -adding and objective audits aimed at improving operational efficiency and internal controls;

JOB RESPONSIBILITIES:

• Plan, execute and manage assigned risk based audit engagements.
• Execute risk based internal audits in accordance with the approved audit plan to assess the adequacy, effectiveness and efficiency of established internal controls and procedures.
• Discuss audit findings and recommendations with business unit managers and propose appropriate controls to mitigate the risks.
• Lead follow up audits and monitor the timely implementation of the management actions agreed in the audit reports.
• Facilitate Ad-Hoc investigations and reviews as requested by Senior Management, Finance or Audit committee.
• Identify key areas of risk within the Group and maintain a comprehensive risk register.
• Liaise with staff, external auditors, administrators, and law enforcement officials on internal control issues.
• Assist in development of internal control culture including training staff around controls.
• Prepare quarterly board papers for the board audit committee.

QUALIFICATIONS AND EXPERIENCE:

• Degree in Business, Commerce or a related field from a recognized university.
• Professional certification in either ACCA, CPA, CIA or CISA.
• 3 - 5 years’ experience in comparable relevant position in a reputable organization

SKILLS AND OTHER ATTRIBUTES

1. Auditing, Quality Management, Surveys, Analyzing Information, Statistical Analysis & Reporting.
2. Demonstrate a high degree of competence and capabilities in internal audit in a busy environment.
3. Proficient in computer applications; strong emphasis on data and working in computerized environment.
4. Excellent communication skills both written and interpersonal.
5. Hands On-Experience in ACL GRC (Audit Management & Analytics) will be an added advantage.