Job specific responsibilities:
·Ensure understanding of the company objectives, structure, policies, processes, internal controls, and external regulations
· Develop and implement Process audit policies, procedures, and program.
·Plan, execute, and oversee process auditing efficiently and effectively to ensure that controls surrounding these processes are adequate
· Document process audit activities and deliver accurate, timely, concise, relevant and constructive reporting to concerned process owners, departments heads, top management and internal audit
· Ongoing follow up on management actions to ensure that the findings has been closed; target zero overdue actions
· Identify process improvements and report to process owner and Process re-engineering
· Pro-actively develop relationships with key stakeholders across the company that fosters acceptance and buy-in to process audit goals and therefore create a positive acceptance of the audit process and outcomes
·Develop, and monitor the process audit KPIs and ensure maintaining updated dashboards/ scorecard
·Perform other duties and responsibilities, as assigned
Specifications (Qualifications, Experience and Skills):
· 3 years’ experience in managerial level, and 7 years’ experience in process auditing
· Proven knowledge of auditing standards and procedures, laws, rules and regulations
· Solid understanding of risk and control concepts; accounting frameworks and techniques
· Knowledge of popular frameworks and standards (ITIL, CMMI, COBIT, ISO 9000)
· High attention to details, excellent analytical, problem-solving, and decision-making skills
· Well-developed organizational skills with the ability to prioritize multiple assignments
· Capable of working independently and with minimum supervision.
· Commitment to self-development and expansion of knowledge
· Excellent interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization
· Advanced computer skills on MS Office
Preferred Qualifications
· Professional certification; such as CIA, CISA
· Previous experience in financial and information technology companies
To Apply from HERE:
