Senior Internal Auditor

-The jobholder is expected to play a significant role in identifying risks and work with the team for contributing in delivery of Annual Audit Plan for our group of companies; -Contribute in the annual audit plan including any special tasks or projects requested by Management through performing audits by evaluate and improve internal controls, risk management & governance processes; -Reporting all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution; -Prepare Internal Audit Reports, obtain audit client confirmation on audit findings, management responses before issuing Final Audit Report. -Ensuring follow-up action is taken where remedial plans have been recommended to a process and that the required changes have been implemented; -Comply with the International Professional Practice Framework (IPPF) of the Institute of Internal Auditors (IIA); -Comply with Union Group Internal Audit Competency Framework, Strategy, Objectives and Plans

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