Job Title

JOB PURPOSE:To deliver effective audit services using leading edge methodologies & technologies and advise business on improving approaches to managing risk & implementing effective controls.Key ResponsibilitiesDeploy leading edge servicesSupport the development, validation and implementation of the risk-based audit plan.Develop audit program in line with the pre-established risks and create/Amend the audit program for newly identified risks or changes to initial risk assessmentsPlan, execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including the following:Clearly defined and documented objectives, scope and a detailed audit program, agreed with the ManagerDrafting of Terms of Reference and APMDocument audit approach, tests and evidence to support the audit field work, findings and conclusions.Properly documented/indexed and cross-referenced Audit working papers using the audit tools usedDraft Reports and PresentationsAudit Closure documentationPresent reports to auditee & get agreement on actionsBuild relationships and an open communication channel between the internal/external audit team members and department staff to work on audit related issues more effectivelyManage multiple assignments concurrently with the objective of optimizing audit resource utilization and quality of work.Providing support to IA management in the preparation of deliverables to the Executive Management & BAC Drive Continuous ImprovementContribute in the identification and implementation of change initiatives, programmers, and projects in line with the organization's standards.Qualification:Bachelor Degree in Finance/Business Administration from reputed university. Chartered Accountant, CPA or CIA is preferred6 years’ experience post qualification experience, including middle management experience in internal audit (preferably Big 4 or audit firms)Knowledge of auditing various functions i.e. Supply Chain, HR, Finance and Account, Governance, Compliance, Risk ManagementWorking knowledge of SAP/Oracle and similar ERPsExperience in Utility preferred or Manufacturing industryUnderstanding fraud reviews / investigations.