Internal Auditor Supervisor

Purpose of Job

Jobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long-term objectives.

Jobholders oversee the implementation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports.

Their main operational role includes developing internal audit guidelines, methodologies, and annual audit plan, assessing required audit resources, and supervising all related interventions.

Job Resposiblites

Job Details

• Develop internal audit guidelines and methodologies in line with QA guidelines, and international standards and practices
• Assess required audit resources against current capabilities and identify the need to cooperate and liaise with external auditors to execute specific audits
• Collect needed documents from functions and develop/update audit checklists and forms
• Detect non-conformities, identify key areas to improve and investigate irregularities
• Develop audit report highlighting audit findings, key points discussed, non-conformities and key areas to improve
• Present audit report to relevant stakeholders, provide advice, and agree on areas of improvement and all necessary remedial actions and milestones to be taken
• Perform other duties as requested
• Support junior staff or direct reports in order to execute their duties according to set policies and processes
  
  

Communication and Contacs

Education

A minimum of 5 years of relevant experience

Experience

Bachelor's degree in Business Administration, Accounting, or equivalent

Competencies

Information Systems Knowledge - Proficient

Policy Enforcement - Proficient

Data Gathering and Assessment - Proficient

Internal Audit Techniques - Advanced

Internal Audit Execution - Advanced

IT Audit and Compliance - Advanced

Professionalism - Proficient

Collaboration and Communication - Developing

Results Oriented - Proficient

Customer Focus - Proficient

Enablement of Change and Innovation - Developing