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Full-time
Senior Internal Auditor Job at Hariss International Limited
Hariss International Limited
Job Description
The purpose of the role is to provide independent assurance to the Board Audit and Risk Committee of HIL on the quality and effectiveness of the Entity’s internal controls, risk management, and governance policies, frameworks, systems, and processes, and their application.
Leadership Responsibility
The role has direct oversight over one Junior Internal auditor
The role interacts with the Company’s external auditors, regulators and also wider executive management in the company.
Duties, Roles and Responsibilities
- Accountable for developing the Company’s audit framework/charter and policy guidelines including the procedures that will be guiding the audit team to execute audit activities following the approved framework.
- Accountable for developing the company’s Annual Audit work plan based on a risk-based methodology with input from Management and the BARC. The work plan will be presented to the BARC annually for approval.
- Responsible for ensuring internal policy are in place, reviewing existing ones and ensuring they are up to date and communicating changes and additions. The individual will work very closely with the Exco on internal policies.
- Ensure audit standards are applied for written work programs and working papers and that sufficient competent documentation is obtained to evidence audit work performed and conclusions drawn
- Give overall supervision of the work of audit staff to ensure timely implementation of the approved audit plan and ensure maintenance of high-quality standard of audit work.
- Conduct special tasks, including coordination of fraud investigations
- Establish standards of performance of audit staff and assess to ensure performance meets standards and targets
- Inform the CFO and MD/CEO of audit activities and any material audit findings through routinely scheduled reports and meetings
- Maintain regular communication with the Board and regulators on all matters of governance and/or compliance.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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