Operational Audit Consultant
5 days ago
Role Overview
As a key member of the Internal Audit team, reporting directly to the Deputy Director (Internal Audit), you will play a vital role in conducting financial, compliance, and operational audits within the organization. Your responsibilities will encompass various stages of the audit process, including risk evaluations, crafting audit plans, executing audit activities promptly, and ensuring thorough documentation of work papers. You will also be tasked with preparing clear and concise audit reports.
Key Responsibilities
- Assess the adequacy and effectiveness of internal controls across the organization’s processes, providing actionable recommendations to address identified risks. You will present your findings to Management and the Audit Committee.
- Engage in advisory services, which may include managing ad-hoc projects as required.
Candidate Profile
- A degree in Accountancy or a related field is essential. Professional certifications such as CA, CPA, CIA, CISA, and CFE are advantageous.
- A minimum of 3 years of relevant experience in internal or external audit is preferred.
- Strong foundational knowledge of governance principles, risk management, and control frameworks.
- Ability to assess risks and enhance governance processes and internal controls through effective audit recommendations and best practice sharing.
- Excellent verbal and written communication skills.
- Strong interpersonal skills with the capability to engage effectively with management.
- Highly organized, capable of working both independently and collaboratively, with a proven ability to prioritize tasks and meet deliverables.
- This is an individual contributor role, with potential to guide junior staff or peers, but without formal supervisory duties.
- Strong analytical abilities, with familiarity in data analysis tools such as ACL, SQL, and IDEA being a plus.
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