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Job Overview

Category

CA, MBA

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

10 Years

Max Experience

12 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM

Description

Responsibilities:-

  • Responsible for developing and implementing Quality Assurance framework consistent with SG Group's IGAD charter, Handbook and procedu.
  • This individual will perform and document assessments of audit work, and provide feedback to individual audit teams, and co-develop action plans. 
  • In Adition improvement opportunities to help continually improve the performance of the regional team. This individual will recommend and agree actions with the H
  • Contribute to best practice and the ongoing development of internal audit methodology. This individual will share improvement opportunities in order to foster
  • Providing assurance on Risk assessment exercise and Assurance on Audit recommendation management Missions reviews
  • Missions assurance and reporting for Paris, Asia and A Development of QA as a service
  • Assists the Sr. Auditor and/or Supervisor in conducting Quality Assurance (QA) reviews on audit engagements and recommendation follow-ups
  • Assists in establishing QA reporting and metrics to help the Sr. Auditor and/ or Supervisor of audit monitor quality and performance in relation to audit engagements Promote best practice and communicate quality expectations to the team. Document and maintain QAIP procedures, and ensure QA workpapers are documented to support QA activity and results. Contribute to IGAD's QA community and share best practices on QAIP with other regional QA managers. 

Qualification:- CA, CPA, MBA, CIA, CISA with 10 + Years of Experience.

 

Skills

Chartered Accountant(CA)CPAMBACIACISAInternal ControlInternal AuditSix SigmaQuality AssuranceRisk assessment

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