Regional Internal Audit - Senior
PURPOSE OF POSITION - Location can be anywhere in the Middle East (Jordan/Lebanon etc) & Eastern European (Romania/Georgia/Bosnia etc) Region where WVI is registered to operate
Regional Internal Auditor reports to the Regional Audit Manager. Regional Internal Auditor must prove high standards of professional and social ethics. He/she should assist the Regional Senior Auditor for engagements of varying size and complexity to include, planning and
coordinating the various phases of the field work, directing and reviewing the work of a number of
assistants is assigned, and making decisions on all but the most unusual accounting and auditing
matters. To perform this job successfully, an individual must be able to perform each essential
End Results Expected
To provide high quality summary of audit results for all the audit assignments performed and which must contain objective recommendations.
To address all the issues for review to senior auditor and audit manager
Number of value added audit recommendations provided by the auditor
To implement review notes from Manager
To facilitate the audit assignments in a way as to provide high quality work in accordance with IIA Standards and with WV Internal Audit guidelines
To provide high quality working papers and to finalize on time the audit tests
Successfully address the complex audit issues and draft quality audit finding for review
Help the Senior /manager in various stages of audit planning and execution
Prepare quarterly audit follow-up and assist Audit Manager for other monthly/quarterly requests done by the regional management and GIA.
Number of reports/assignments completed on time.
Add value to the Regional Audit Department by introducing new audit techniques/approaches to perform audits in an effective manner.
Number of new WPs/techniques introduced during the year.
Active participation in department/GIA meetings and other regional meetigns/conferences
Evaluation done by the Manager/supervisor
KNOWLEDGE, SKILLS AND ABILITIES
Minimum education, training and experience requirements to qualify for the position:
1. Bachelor degree in Audit, Accounting, Finance or related field.
2. CIA/ ACCA/ CFE certifications
Additional work experiencerequired as a minimum qualification for this position.
License, registration, or certification required to perform this position:
CIA/ ACCA/ CFE certifications
Preferred Skills, Knowledge and Experience:
Complete Travel and/or Work Environment statements if applicable.