Senior Internal Auditor

We are looking for a senior internal auditor who will be responsible to assist in delivering independent and objective assurance over Internal Controls at Seddiqi Holding through assessing whether company policies & procedures are complied with, management systems are effective, and business risks are managed.

• Independently execute internal audit assignments effectively to ensure proper controls exist and are functioning and risk is appropriately mitigated. For large assignments, support project lead in execution and occasionally review deliverables of team members.
• Ensure work is completed within upon agreed-upon time frames.
• Prepare an audit program that describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
• Understand the current state of processes and procedures adopted by the company.
• Work on special projects or consulting engagements concerning significant corporate issues as directed by the HOID.
• Follow up on open audit points and validate status.
• Create deliverables such as process documentation, process flowcharts, audit plan, risk and control evaluation matrix, a summary of findings and management’s response, draft and final internal audit report and other working papers that document the engagement procedures and the results.
• Understand and evaluate processes and related controls and execute tests of controls.

• Minimum 3 years of job related experience
• Internal audit experience in the retail industry or the big four companies with exposure to retail clients is preferred.
• CIA preferred
• Post Graduate Diploma in Accounting or Finance (ICAI or equivalent, MBA).