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Senior Internal Auditor

New Opportunity 👌🏻👌🏻
Holding Company in Sudan is looking to hire Senior
Internal Auditor

Job Summary:
• Plans and executes audit in accordance with the Department’s standards; performs routine and non-routine internal audits, investigations, procedures/ policies review and administrative assignments, and evaluation and reporting the audit results; and review of work performed by the members of the audit team.
Duties & Responsibilities: 
• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve the objectives of the audit assignment.

• Plans the scope of the audit and prepares an Audit work program.

• Makes oral or written presentations to management during and at the conclusion of the audit, discussing observations and recommending corrective action to improve operations.
• Review audit working paper files according to the department standards and quality assurance achievement.

• Final review and recommend issuance of the Assignment Audit Report.

• Lead opening and closing conferences along with the Audit Managers.

• Attend audit report discussion conferences along with the Branch, Retail Banking Managers or concern Departments and Units head.

• Appraises the adequacy of the corrective action taken to improve the conditions.
Qualification, Experience & Requirements:
• Bachelor’s Degree in accounting, in addition to Professional Certificate such as (CPA/CIA/CISA, or equivalent qualification).
• Minimum 5 years of auditing financial/other sectors .
• High communication & influencing skills
• Very good computer skills
• Very good command in Arabic & English 
Interested applicants may forward copy of updated C.V, indicating Job Title in the subject line to:Fatimamustafa09@yahoo.com

Deadline to receive applications: 8th September 2018.








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