About the role

AI summarised

The Audit Senior will join a Group Internal Audit Team to conduct integrated, IT, and continuous audits focused on governance, risk management, and internal controls. The role involves planning and executing audits, preparing reports, advising on compliance, and supporting audit planning and fieldwork. The position requires a bachelor’s degree in Accountancy or related field, at least two years of audit experience, and strong communication and organizational skills.

TransportOnsite

Key Responsibilities

Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
Provide risk advisory audit support to audit engagements on regulatory and compliance matters
Prepare detailed working papers and supporting documents
Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
Participate in fieldworks and inform engagement managers on job status
Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes
Able to work independently, as well as in teams with willingness to learn and be coachable

Requirements

Possess a Bachelor’s degree in Accountancy, ACCA, CPA or other relevant bachelor’s degrees
Minimum 2 years of experience in external and internal audit preferably for Senior Associate position
Excellent verbal and written communication skills
Self-motivated
Able to handle multiple engagements
Able to work independently
Able to work in teams
Willingness to learn