Senior Internal Auditor at Domino Stores Limited

Job Responsibilities

• The successful candidate shall assist in developing an overall audit strategy, the company's risk assessment process and Internal Audit's own assessment of risk.

The Auditor Supervisor would be required to carry out work in the following areas:

• Develop annual audit plan and coordinate audit activities.
• Perform audits for business operations, finances, compliance with policies and procedures.
• Oversee audit planning and reporting activities according to established policies.
• Supervise audit team to ensure quality and on-time delivery.
• Evaluate performance of audit staff and provide appropriate feedback.
• Assist in risk assessment and mitigation activities.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
• Coordinate with team to review audit findings.
• Prepare reports with audit findings and recommendations.
• Assist in developing budgets and timelines for upcoming audits.
• Evaluate current audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency
• Communicate audit status to management on regular basis.
• Discuss with management about audit observations, recommendations and actions to be taken.
• Analyze and resolve audit issues in a timely fashion.

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field.
• ACA, ACCA, CIMA, CPA or other relevant professional certification is an advantage.
• 4–5 years of experience in internal control, internal audit, compliance, risk management or a related role.
• Strong knowledge of internal controls, risk management, accounting principles and regulatory compliance.
• Excellent analytical, investigative, communication and report-writing skills.
• Proficiency in Microsoft Office, especially Excel; knowledge of ERP / accounting systems is an advantage.
• High integrity, attention to detail, confidentiality and sound professional judgment.