Senior Manager - Internal Audit

Key accountabilities:

Internal Audit

• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Assess alignment with SOX / ICOFR controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps.
• Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel
• Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
• Provide timely update on audits to Manager’s and hold regular update meetings with the auditees.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.
• Prepare RCM’s, process notes, flow charts and other working papers.
• Prepare audit reports and be responsible for the overall quality of the report.
• Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.

KEY SKILL SET

• Experience in internal audits with Big4 or Large organization’s risk and control functions.
• Data Analytics Skill sets
• Excellent communications and presentation skills
• Analytical bent of mind
• Experience in an e-commerce or retail industry (desirable).

PROFESSIONAL EXPERIENCE

Years of experience required for the position:

• 6-7 years of relevant work experience in large Internal Audit departments or Big4 professional accounting firm including exposure to.
• Big Data Analytics using tools.

FORMAL QUALIFICATIONS:

• CA.
• CIA/C.I.S.A/C.F.E
• Internal audit, COSO, internal controls, SOX,
• SQL, Advanced MS Office (Word, PowerPoint, advanced Excel)