Internal Auditor Supervisor

Role Overview

This position demands leadership in executing audit activities with minimal supervision, aligning with overarching strategic objectives. The incumbent is responsible for overseeing the deployment of operational plans, continuously enhancing established policies, procedures, standards, and reporting mechanisms.

Primary Responsibilities

• Formulate internal audit guidelines and methodologies tailored for Ports and Branches, ensuring alignment with Quality Assurance directives as well as international audit standards and best practices.
• Evaluate current audit resources in relation to organizational needs, recognizing circumstances where collaboration with external auditors is essential for specific audit engagements.
• Design a comprehensive annual internal audit schedule for Ports and Branches, outlining the auditable functions, frequency, timing, all while balancing resource constraints and emphasizing high-risk and priority areas.
• Create detailed audit programs and Risk Control Matrices (RCM) that specify audits’ scope, principal evaluation areas, timing, and responsible contacts, followed by formal notification to involved parties.
• Gather requisite documentation from various functions and regularly update audit checklists and forms to maintain audit effectiveness.

Educational and Professional Qualifications

Candidates must possess a bachelor's degree in Business Administration, Accounting, or a closely related field.

Experience Requirements

A minimum of five years' pertinent professional experience in auditing or related disciplines is expected.

Competency Profile

• Developing skills in collaboration and communication.
• Proficient customer orientation.
• Proficiency in data collection and evaluation methods.
• Evolving abilities in facilitating organizational change and innovation.
• Advanced expertise in internal audit execution and methodologies.
• Strong understanding of legislation and regulatory frameworks.
• Competency in policy enforcement.
• Committed professionalism and a focus on results.