Senior Auditor Agthia

As a Senior Internal Auditor, you will play a critical role in evaluating and strengthening Agthia s internal controls and risk management framework. You will conduct audits across various business functions, ensuring compliance with internal policies, regulatory requirements, and professional standards. You will collaborate closely with cross-functional teams, provide valuable insights to management, and mentor junior auditors to uphold the highest standards of governance and integrity.

How Will You Make an Impact?

• Execute audit fieldwork in line with the approved audit plan, internal audit standards, and company policies.
• Evaluate the adequacy and effectiveness of internal controls across business processes.
• Ensure timely completion of audit reports with minimal revisions and actionable recommendations.
• Review working papers to ensure accuracy, completeness, and appropriate cross-referencing.
• Participate in audit planning, opening, and closing meetings with stakeholders.
• Support in monitoring and following up on implementation of audit action plans.
• Maintain professional relationships with auditees and foster a culture of transparency and improvement.
• Utilize available audit tools and technology (e.g., ACL, ePortal) for efficient audit execution.
• Coach, mentor, and provide on-the-job guidance to junior auditors.
• Participate in special projects and consultancy reviews as requested by the Audit Management Team.
• Promote awareness of the Internal Control Department s role across the organization.
• Maintain up-to-date knowledge of local laws, regulations, and internal audit best practices.
• Pursue continuing education (CPE hours) to enhance professional competence.
• Ensure adherence to IIA Standards and the Agthia Internal Audit Manual.
• Contribute to the continuous improvement of audit processes and methodologies.