Certified Internal Auditor (CIA certificate a must) Job Description Template
Our company is looking for a Certified Internal Auditor (CIA certificate a must) to join our team.
Responsibilities:
- Evaluating business processes and identifying process/ control gaps and to recommend business processes improvements;
- Managing the tracking of issues and actions arising from internal audit work;
- Agreeing recommendations with management to make improvements to operations;
- Maintain and build strong relationships with business/ process owners;
- Performing compliance specific audits on all gaming licence laws/ regulations;
- Performing risk assessments on key business activities as well as assessing how well risk management processes are working;
- Undertaking special projects and investigations as required;
- Development of procedures for testing;
- Provide support to the Internal Audit department for the successful delivery of the annual audit plan;
- Develop and understanding of business processes;
- Ensuring the quality of work completed and outputs produced;
- Adherence to the relevant professional standards;
- Planning and executing internal audit assignments independently, or as part of a team.
Requirements:
- Relevant Internal Audit professional qualification;
- Proficient in MS Office (particularly PowerPoint, Word and Excel);
- CIA qualification or part qualified;
- Relevant experience, preferably within an internal audit environment;
- Experience with data analytical tools;
- A keen interest in IT related audits.