Senior Internal Audit Officer

See below for description

Core Functions 
•	Identify and evaluate the organisation’s risk areas and provide key input to the development of the annual internal audit plan.
•	Plan audits over credit and operational processes or special projects, ensuring potential issues and risks are identified/understood, audit coverage is appropriate and audit programs are efficient.
•	Perform audit procedures within budgeted guidelines in determining the efficiency, effectiveness, integrity and reliability of the system of internal control.
•	Evaluates and concludes on the adequacy of system design and internal control framework in meeting business, operational and control objectives.
•	Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
•	Communicate or assist in communicating the results of audit and consulting projects via written and oral reports.



Qualifications & Experience 

•	Bachelor’s degree in Accounting, Finance, Business Administration or related field.
•	Certification as a Certified Internal Auditor (CIA).
•	Certifications associated with Enterprise Risk Management, Credit Risk Management and Operational Risk Management is desirable.
•	At least four (4) years of full-time experience in internal auditing, external auditing, risk management, or compliance.
•	At least two (2) years of supervisory or project management experience.