Internal Audit Expert

Overview

This position involves autonomously leading work activities aimed at long-term goals, with responsibility for implementing operational plans and significantly enhancing policies, procedures, standards, and reporting mechanisms.

Key Responsibilities

• Coordinating and managing all communication channels with audit bodies such as the General Audit Office and External Auditor, including meeting facilitation, inquiries, and audit requests, to ensure prompt and quality responses.
• Incorporating main control notes into the corporate risk registers, supporting internal control development, and enhancing compliance and governance across the authority.
• Delivering necessary data, analyses, and reports to the Audit Committee, Board of Directors, and Executive Management for effective monitoring and resolution of audit observations.
• Analyzing root causes of recurring issues and recommending improvements to internal policies, procedures, and controls.
• Escalating complex challenges appropriately to ensure their thorough resolution.

Educational Qualifications

• Bachelor’s degree in Business Administration, Accounting, or an equivalent field is mandatory.
• Master’s degree in Business Administration, Accounting, or equivalent is preferred.

Experience and Competencies

• Minimum of five years of relevant professional experience.
• Proficiency in internal audit techniques and execution, legislation compliance, policy enforcement, customer focus, data gathering and assessment, professionalism, and results orientation.
• Developing skills in collaboration, communication, and fostering change and innovation.