About the role

AI summarised

The Audit Senior will be part of a Group Internal Audit Team, responsible for planning and performing internal audits of financial and operational processes, providing risk advisory support, preparing audit reports, and ensuring compliance with regulatory requirements. The role requires a Bachelor's degree in Accountancy or equivalent, ACCA or CPA certification, and at least 2 years of audit experience.

TransportFull-timeGeneral

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
Be involved in audit planning process
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
Other duties as directed by your managers

Requirements

Possess a Bachelor's degree in Accountancy, ACCA, CPA or other relevant bachelor's degrees will be considered
Minimum 2 years of experience in external and internal audit preferably for Senior Associate position
Excellent verbal and written communication skills
Dynamic, self-motivated and able to handle multiple engagements