Senior Internal Auditor ( Angola - Africa)

General Information

Job Type:
Accounting/ Finance
Date Posted:
Dec 04, 2022
Employee Type:
Full-Time Employee


Analyse previous findings to guide the new audit
Utilise the audit documents submitted by the process owners and verify it to
ensure it meets requirements
Ensure all areas identified are covered in the audit scope.
Conducts interviews with process owners to ensure risks are identified and
mitigating factors are listed
Draft the audit report and highlight non-conformities
Participate in the incident investigation process to ensure investigations are
conducted effectively and root cause analysis takes place
Ensure best practice is continually applied during the audit process
Continuously identify potential operational, financial & compliance risks in
the area of audit to ensure the correct mitigation factors are implemented
Meet the audit deadlines
Recommend changes during the audit process to ensure comprehensive
audit is done
Support the external audit process and assist with the closing-out of findings
Comply to all company policy & procedure
Provide technical advise to the area being audited

Education & Experience

Financial OR IT degree & Certified Auditor, Bsc. Accounting / Auditing
6-8 years relevant experience.
Language Proficiency: English. Portuguese will be advantageous

Company Profile