Senior Internal Auditor
Current• Supervise, mentor, and coach a team of four Operation Auditors to enhance their skills and knowledge.• Review auditors' working papers and reports for accuracy and relevance before dissemination.• Spearheaded the development and implementation of enterprise risk management frameworks, aligning with industry standards.• Prepare and present quarterly insightful board papers and reports to the Chief Internal Auditor.• Facilitate audit entry and exit meetings with departmental… Show more • Supervise, mentor, and coach a team of four Operation Auditors to enhance their skills and knowledge.• Review auditors' working papers and reports for accuracy and relevance before dissemination.• Spearheaded the development and implementation of enterprise risk management frameworks, aligning with industry standards.• Prepare and present quarterly insightful board papers and reports to the Chief Internal Auditor.• Facilitate audit entry and exit meetings with departmental heads to discuss objectives, findings, and recommendations.• Carry out quarterly compliance assessments and present findings to the Audit and Risk Implementation Tracking Committee.• Execute value-adding audits and craft comprehensive audit reports with valuable insights.• Lead special audit assignments and investigations to detect and mitigate instances of fraud.• Design and craft detailed audit plans, programs, and frameworks.• Archive and maintain efficient audit programs, frameworks, and projects digitally in Diligent High Bond Audit Software.• Analyze IT, Operations, Finance, and accounting systems to identify areas for improvement.• Monitor and evaluate the progress and effectiveness of measures taken to implement audit recommendations. Show less
