Senior Internal Auditor

The ideal candidate should have an advancedand versatile knowledge of the internal auditing processing andknowledge of risk management. Additionally, a candidate with strongunderstanding of fraud investigations, special reviews and internalcontrols would be a good fit for the role. • Reporting tothe Chief Internal Auditor (CIA) this position specializes in fraudinvestigations and special reviews and will need to be a skilledinvestigator with very high attention to detail and strong sense ofdiscretion. • Leads, plans and executes complex internalaudits to evaluate the adequacy and effectiveness of internalcontrols, accuracy of information reported and compliance withpolicies and procedures. • Ensure all activities areundertaken in compliance with Company Safety, Health andEnvironment and Quality policies, regulations and standards. • Report any significant changes identified during theaudit process to the CIA to ensure the completeness and accuracy ofaudit coverage. • Contributes to the development andupdate of risk assessment and audit plans to ensure all relevantkey activities are identified, prioritized and audited asnecessary. • Plans complex audits by analysing businessprocesses and preparing risk assessments to determine the controlsto be tested. Prepares the audit scope, objectives and auditprogram steps in order to test the system of controls and obtainsapproval for the plan from the CIA. Formulates and agrees auditplans, scope and objectives with auditees.