Internal Audit Senior Specialist SALIC

Job Purpose

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

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