| Job Details | |||
| 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 |