Senior Internal Audit

Develop and execute an annual audit plan• Assist the Internal Audit Manager in developing the annual audit plan based on a risk-based approach and the requirements of the Board of Directors, and Management.• Be responsible for assisting the Internal Audit Manager in conducting internal audit reviews by developing the audit program, planning for the audit, and leading the on-site review and reporting of audit findings and recommendations. He/she is also responsible for conducting follow-ups with relevant parties to ensure that recommendations and agreed actions appearing in various internal and external audit reports are implemented in an appropriate manner.• Be responsible for conducting individual testing procedures, documenting the working papers, audit findings & recommendations, and discussing with audit clientsReport audit results and follow up on action plan implementation• Assist the Internal Audit Manager in preparing periodic and ad-hoc internal audit reports to the Board of Directors, Audit Committees, and Management.• Report significant issues on governance, compliance, risk, and controls affecting the organizations including resolution and/or improvements on the situations when they arise to the Internal Audit Manager. • Conduct follow-up on the status of action plan implementation and report/escalate results as required.