As a Senior Auditor,You will perform high quality audit assignments of financial and operational processes in the group and will formulate pragmatic solutions to control risks and deficiencies.
Main responsibilities:
Audit and related activities
Perform detailed fieldwork to assess the effectiveness of existing controls.
Formulate control recommendations and report the results of audits to management.
Build proactive relationships with clients in order to facilitate continued communication and to ensure that control recommendations are implemented.
Maintain contacts with external auditors and consultants to keep abreast with best practice.
Ensure annual plan is articulated by the preparation of a detailed calendar that has been agreed with Corporate Secretariat
Ensure all documents are received within the appropriate timeframe and the appropriate reviews are made.
Pro-actively assist in other areas of the resource management of the Division (including but not limited to external auditor coordination, personnel / resource management, Co-sourcing coordination, divisional budgeting and cost control).
Professional experience:
Experience of at least 6 years gained in financial internal/ external audit, consultancy or hands on financial control/analyst roles within the financial services sector.
The candidate will ideally have experience of IFRS and will have acquired a thorough knowledge of best practice audit methodology.
Proven experience in management, report writing and coordination activities
