About the Job
Key Duties and Responsibilities
General
The Senior Auditor will be responsible for leading and executing audit engagements across various work units of ETHSWITCH S.C. to assess the effectiveness of internal controls, compliance with regulations, and the efficiency of operations. The Senior Auditor role requires a deep understanding of auditing principles, risk management, and governance practices.
Some of the major duties and responsibilities:
Develop and execute comprehensive Internal Audit Plans based on risk assessments.
Evaluate the effectiveness of internal controls and identify areas for improvement and recommend actionable solutions to enhance effectiveness of internal controls and mitigate risks.
Assist in the preparation of internal audit standard operating procedures, and guidelines.
Ensure compliance with relevant laws, regulations, and ETHSWITCH’s own policies and procedures.
Prepare audit reports summarizing key audit findings, risks, recommendations and present value adding audit reports.
Mentor, lead and coach junior auditors, providing guidance on internal audit activities and best practices through good team spirit.
Respect and maintain positive mindset while discussing audit matters with management.
Foster conducive and collaborative audit team environment to achieve audit objectives.
Contribute to the development of audit methodologies to enhance audit effectiveness.
Additional skills
High Integrity, Moral and Ethical principles.
Excellent listening and communication skills
Excellent interpersonal skills
Excellent audit report writing skills
Strong analytical skills, attention to detail and problem solving skills.
About You
BA/MA/MSc in Accounting, Finance and Accounting or related fields of studies.
5/3 years of relevant work experience out of which 2 years as officer
Required Skills
Auditing skills
How To Apply
Qualified candidates are invited to submit their application with non-returnable CV, educational qualifications and work experience to hr@ethswitch.com, stating the title of the position clearly on the subject line. Qualified female applicants are highly encouraged.
*Please be aware that it is mandatory to attach your credentials (educational qualifications and work experience) along with your CV. Submitting only your CV is not sufficient.
*Please be advised that all applicants’ Educational Credentials will be verified with the respective higher institutions.
To apply for this job email your details to hr@ethswitch.com
