Sr. Internal Auditor

• In consultation with the Internal Audit Management, design test plans and independently perform substantive audit procedures as per defined test plan.
• Deliver engagements including the mandatory statutory compliance audits with minimal supervision.
• Prepare working papers in accordance with departmental procedures and best practice.
• Prepare clear and concise audit, statutory compliance, and investigations reports to articulate engagement findings.
• Perform special audits, including the investigations of suspected incidents of fraud.
• Provide support in companywide risk assessments activities for the preparation of the annual audit plan.

• Graduate in Accounting, Finance, Psychology, Sociology or Criminology, and qualified accountant such as CPA, ACCA, CA, or CMA.
• Certifications such as CIA, CISA, or CFE will be an added advantage
• Minimum of 5 years of experience (accounting, finance, internal and external audit) with 3 years of internal audit experience.
• Experience in retail industry is preferred.
• Some line responsibility or project management experience will be an added advantage.
• Knowledge of local language is preferable.

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