- Job closed -


Senior Internal Auditor
White Nile Sugar
 No. of Post: 1
 Duty Station: Site
 Closing Date: 28 April 2016

 
 Background:

 

 



 
 Duties and responsibilities:

  1. Assist in the interview/ preliminary survey at the beginning of each engagement to properly plan for that engagement.
  2. Assist in the preparation and documentation of a structured, detailed and practical audit work program for each audit engagement.
  3. Perform various audit procedures, developing criteria, reviewing and analyzing evidence, and documenting audit area processes for each audit engagement and in line with approved work program.
  4. Develop, update and maintain suitable working paper format to document audit procedures for each audit engagement.
  5. Analyze, summarize and report to supervisor/ audit manager all audit findings for each assignment to enable him/her communicate the audit results to concerns.
  6. Provide effective and efficient recommendations to remedy the noted issues during each audit engagement, including the ideas for improvement and potential cost saving to aid the company meets its goals and objectives.
  7. Participate in the exit interview (at the end of each audit assignment) of engagement client and effectively communicate/discuss audit finding to clear them.
  8. Plan efficient and timely execution of the plan of action that agreed upon with engagement clients.
  9. Supervise Internal Auditors in applying audit procedures/ ensure collection of genuine audit evidence.
  10. Supervise the preparation of audit files as per department standard order.
  11. Facilitate the communication between the auditee and internal auditors/render any issue arise during the conduct of engagement.

Participate with audit team in the continuing professional development by providing, discussing or presenting useful topics/related to internal audit , finance management …etc. at least one time per quarter.


 
 Minimum Qualification, Skills and Experience Required:

JOB KONWELEDGE, SKILLS & EXPERIENACE

  1. BSc in accounting.
  2. Enrolled for professional certificate, such as: CIA, CPA, ACCA, and CISA… ETC
  3. At least four (4) years of experience in internal or external auditing.
  4. Familiarity with deferent software packages.
  5. Fluency in both Arabic and English Languages.

Functional Competencies:

  • Knowledge of audit procedures, including planning, techniques, test and sampling methods required for conducting audits.
  • Knowledge of internal control concepts/ business process (financial and operational).
  • Knowledge of computerized accounting and auditing systems.
  • An ability to gather, analyze and evaluate facts and prepare and present concise oral and written reports.
  • An ability establish and retain effective working relationship with other company staff and to communicate clearly and effectively, both orally and writing.

Leadership Competencies

  • Ability to lead a team members

 

Key challenges associate with the job:

  1. Applying the Internal Audit Standard in especially in Sudan.
  2. Complying with the IIA code of ethics.
  3. Gaining sufficient competency that enables him do his work effectively and efficiently.

 









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