Job title: Senior Auditor

Job type

Full time

Job Level

Senior Team Member

Experience

3-5

Functions

Finance
Auditing

Languages

English
Arabic

Assist in the development of the annual Audit Plan that cover major risk areas within Orange Money including as appropriate any special engagements or projects requested by senior management or the audit committee

Prepare the methodology (purpose, scope, and approach) of each audit project; and presents this methodology to audit manager for approval.

Performs audit projects by surveying activities, performing analysis, performing audit programs, preparing audit work papers, and evaluating internal controls.

Consistently documents relevant facts and information which support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology.

Demonstrates effective time management skills by completing assignments within time budgets and calendar schedules while handling multiple tasks.

Determines that engagement working papers adequately support the engagement observations, conclusions and recommendations.

Ensures that engagement communications are accurate, objective, clear, concise, constructive, and timely.

Facilitates the communication of audit results, through written reports and oral presentation to both Internal Audit Manager and external clients.

Follows-up to ensure that complete and acceptable replies are received to all issued reports.

Following-up internal audit, external audit & CBJ audit observations and recommendation on a regular basis to ensure that corrective action is taken and it is effective.

Assist in the investigation of significant suspected fraudulent activities within the Company and notify Internal Audit Manager of the results

Assist in board audit committee quarterly meeting preparations to provide an update on significant internal control issues and to keeping them informed of emerging trends and successful practices in the internal auditing.