One of our client a leading financial institution is looking for a Senior Auditor, Assurance & Advisory who will report into the Manager, Assurance & Advisory Services.

You will play a key role in supporting the execution of annual audit plan by supporting the administration and execution of the Internal Controls Program and Fraud review including process mapping, testing, and quarterly certifications.

Key Responsibilities:

• Planning and execution of the internal control program (Information Technology General Controls – ITGC, Entity-Level Controls – ELC, controls over financial reporting and disclosure) approach, scope, requirements, deliverables and timelines.
• Manage the annual fraud risk assessment.
• Working with members of the Assurance & Advisory team and providing support for other audit engagements.
• Present and discuss audit findings and recommendations to the senior management.
• Protect the interests of the organization by maintaining awareness of emerging risks and issues and regulatory requirements and assess potential impacts on the business.

To succeed in this role, you:

• University degree in accounting, finance or business and a professional accounting/auditing designation; CPA CA/CGA/CMA (CPA, CA preferred), CIA or CISA
• A minimum of 2 years auditing experience in a financial institution/company, namely working within an internal controls program.
• Knowledge IT general controls.
• Ability to multitask
• Strong knowledge of audit techniques
• Excellent written and verbal communication skills.
• Superb interpersonal and management skills for dealing with personnel at all levels of the organization and building external relationships with external auditors.
• Highly experienced with MS Office products including Excel spreadsheets and word.