Job Description

Basic Information of The Role
Job Title:
Internal Audit Senior Specialist
Job Grade:
4 Sector:
Internal Audit Division:
Internal Audit Department:
Internal Audit Reporting to (Job Title):
Internal Audit Manager
Job Purpose This section summarizes the primary purpose of your job, the major overall responsibilities.
Executing, and overseeing audit engagements, as well as providing valuable insights and recommendations to improve internal controls, risk management, and operational efficiency across SALIC. Key Roles and Responsibilities
This section describes the primary duties and responsibilities to give an accurate, complete picture of the job & details Key Result Area required for this position used for the performance management.
Functional Responsibilities
1
Identify key objectives, scope, and audit methodologies for each audit plan.
2
Identify key objectives, scope, and audit methodologies for each audit
3
Support with conducting detailed financial, operational, and compliance audits.
4
Analyze data, processes, and systems to assess the effectiveness and efficiency of operations.
5
Identify emerging risks and recommend mitigation strategies.
6
Monitor the implementation of corrective action plans.
7
Ensure the SALIC's compliance with industry regulations, internal policies, and external laws
8
Participate in the development of best practices for internal audit functions.
9
Perform any other duties required from the Line Manager. Job Specifications
Qualifications and Certifications

Bachelor’s Degree in Internal Audit, Finance, or similar fields

Work Experience Minumum of 3 to 5 years of experience