Deloitte
Audit Senior - Internal Audit
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Not specified
- Experience
- 2+ years
- Category
- Finance
- Posted
Skills
Must have
- Part qualified in a professional body ICASL/CIMA/ACCA/CPA/ CMA, Undergraduate OR Degree holder in Finance/Accounting.
- Minimum 2 years or more experience in Internal Audit field
- Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships
Full description
Requirements
- Part qualified in a professional body ICASL/CIMA/ACCA/CPA/ CMA, Undergraduate OR Degree holder in Finance/Accounting.
- Minimum 2 years or more experience in Internal Audit field
- Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships
Key responsibilities
- Plan, organize and deliver audit engagements to ensure they are carried out effectively within timelines
- Execute the audit plan, summarize findings and prepare audit reports
- Assist in annual risk assessment, to review and analyze financial and operational information, testing business processes etc.
- Use of CAAT’s such as data analytics tools to develop and complete audit tests
- Coach and develop team members and assist in performance reviews