Job Openings
Internal Audit Specialist
About the job Internal Audit Specialist
Job Summary
The Internal Audit Supervisor work involves managing or conducting performance, financial, and compliance audit projects; providing consulting services to organizational management and staff; providing training, coaching and supervision to Internal Audit staff. He/she works under the guidance and supervision of the Internal Audit Manager and Chief Audit Executive.Duties and Responsibilities
Manage multiple audit client engagements as well as assume responsibility for client relationship. - Supervise the auditors on staff, assist in the planning, testing and executing of internal audit activities, and examine and monitor the company’s system of risk management and internal controls. - Discusses with the senior internal auditors and internal auditors the additional information needed during planning, execution, and reporting - Review engagement files, and provide on the-job training and direction to engagement staff to ensure quality standards are achieved - Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers - Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports - Oversee assignment of other tasks to his team members. - Participates and conducts hiring and performance evaluation of the team - Leads or conducts special engagement when needed - Work closely with Audit Manager and CAE in mentoring opportunitiesTechnical Competencies and Skills
Internal Audit, communication, presentationEducation, Trainings and Licenses Required
Preferably CPA and/ or CIA