INTERNAL AUDIT SUPERVISOR / SR. AUDITOR

JOB SUMMARY:
Responsible for leading the planning, management, and execution of audit engagements to ensure adherence to applicable auditing standards, regulatory requirements, and company policies. This includes developing comprehensive audit strategies, coordinating audit team activities, and overseeing the timely completion of fieldwork. The role involves conducting in-depth assessments of financial records, operational procedures, and internal control systems to identify areas of non-compliance, operational inefficiencies, and potential risks. The Audit Supervisor is also tasked with evaluating the design and effectiveness of internal controls, recommending practical improvements to enhance control environments, reduce risk exposure, and support sound financial and operational decision-making. Audit Supervisor plays a critical role in enhancing the organization's governance, accountability, and overall risk management framework.

**JOB RESPONSIBILITIES:

Audit Planning and Execution**

1. Develop and implement audit plans, objectives and timeline. Identify key risk areas and define audit scope accordingly

Risk Assessment and Internal Controls

1. Assess and analyze financial, operational and compliance risks. Evaluate internal control systems and provide recommendations for improvement
2. Identify potential fraud risks and operational inefficiencies
3. Ensure corrective actions are implemented based on audit findings
4. Liaise with clients to resolve audit issues and maintain strong professional relationships

Audit Reporting & Documentation

1. Review working papers prepared by junior staff for accuracy and compliance
2. Prepare comprehensive audit reports detailing findings, conclusions and recommendations. Present Audit results to management and stakeholders. Maintain proper documentation for audit trails  and compliance requirements
3. Ensure audit reports are accurate, clear and aligned with business objectives

Compliance and Regulatory Adherence

1. Ensure audits comply with industry regulations and internal policies;
2. Stay updated on changing laws, regulations and best practices;
3. Support external auditors and regulatory bodies during compliance audits, as needed.

Team Supervision and Leadership

1. Provide coaching, training, and performance feedback to junior team members

**JOB SPECIFICATIONS:**Bachelor’s degree in Accounting, Finance, or related field (Master’s is a plus).

Certified Public Accountant

3-5 years of audit experience, preferably in private audit firms or related set-up

Strong knowledge of auditing standards, accounting principles, and regulatory requirements.

Excellent organizational, analytical, and problem-solving skills.

Strong leadership and team management abilities..

Excellent communication and interpersonal skills.

High proficiency in MS Office applications

Mobility required