Senior Internal Audit (SIA) Officer

• Conduct audits and reviews of all transactions (financial and non-financial) to ensure strict compliance with the company’s internal policies and procedures, while providing effective control measures.
  
• Participate in the preparation of audit confirmations as requested by banks, financial institutions, companies, establishments, and individual clients.
  
• Exercise thorough control over vouchers and payments by reviewing reconciliations, identifying exceptions/variances, and verifying vouchers against system reports and source documents.
  
• Develop audit programs aligned with annual audit plans to outline processes for testing transactions and operational activities.
  
• Review and verify procurement, transactions, and payments, while monitoring cash and cheque movements and the receipt of procured materials (in accordance with SIAO authority limits).
  
• Conduct asset verification and classification.
  
• Execute the annual audit program, engaging with responsible officers to ensure their involvement in the audit process.
  
• Document and track audit issues, providing the HIARMC with monthly status reports on audit recommendations.
  
• Participate in the annual external audit review by providing relevant information to facilitate a smooth process.
  
• Perform special projects and reviews as assigned.
  
• Identify key control points and system weaknesses during audits, and develop innovative recommendations for addressing issues, improving operations, and reducing costs.
  
• Document audit work and findings in compliance with generally accepted auditing standards.
  
• Adhere to all Health, Safety, and Environmental policies and procedures of the organization.
  
• Perform any other responsibilities as assigned by the HIARMC.
  

Requirements

Benefits