Senior Internal Auditor
ការពិពណ៌នាការងារ
– Lead audit engagements from planning to reporting, ensuring audits are completed within scope, budget, and timeline, and in line with professional standards.
– Supervise and coach team members in executing audit tasks, providing guidance, feedback, and on-the-job training.
– Review audit workpapers and testing results to confirm accuracy, sufficiency of evidence, and proper documentation.
– Drive stakeholder communication during the audit process, including presenting findings and discussing recommendations.
– Prepare high-quality draft audit reports summarizing key findings and actionable recommendations.
– Oversee follow-up of audit recommendations and ensure timely closure of corrective actions.
– Contribute to risk-based audit planning by analyzing risk assessments and business processes.
– Support ad-hoc activities and special reviews initiated by the Internal Audit Manager.
– Foster continuous improvement by sharing best practices and encouraging professional development within the audit team.
– Collaborate with relevant departments and stakeholders to ensure audit objectives are understood and met.
Job Requirements
- Strong understanding of risk-based auditing and audit methodologies.
- Experience in coaching, mentoring, and reviewing audit team deliverables.
- Excellent communication skills for managing stakeholders and presenting findings.
- Ability to interpret financial data and contribute to budget management.
- Fluency in English, both written and spoken, is required.
