Senior Internal Auditor

The purpose of this role is to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes and company’s policies.

Key Responsibilities and Duties:
- Possess a thorough knowledge of accounting procedures and a sound judgement
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding PG’s rules, regulations, best practices, tools, techniques and performance standards
- Prepare, review and analyze audited financial statements and supporting documents for management decision-making

Experience and Requirement:
- Bachelor’s Degree in Finance, Accounting and/or related field with 5 years of relevant work experience in a thriving organization
- Master’s Degree in Audit or related field with a minimum of 3 years of relevant work experience in a reputable organization.
- A professional qualification such as CPA, CA, ACCA, CIMA or equivalent is an added advantage.
- Proven working experience as Internal Auditor or Senior Auditor
- Proven experience in data analytics and financial analysis.
- Advanced computer skills on Microsoft Office Suite (MS Word, Excel, PowerPoint), accounting software, databases and ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills and sound independent judgement
- Experience with financial systems/finance module of enterprise resource planning (ERP) such as SAP or similar ERP is required.