Title:  Senior Internal Auditor

Job Purpose

As a member of the Internal Audit Department, the Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and business units and on corporate and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues.

The senior internal auditor will also assist when request, the head of internal audit with periodic reporting to the audit & risk committee, development of the annual internal audit plan, perform testing of controls, and champion internal control and corporate governance concepts throughout the business.

Main Scope/Responsibilities

• Contribute in implementing JESA Audit Charter  
• Contribute in the preparation of the Internal Audit Plan that is consistent with risk sensitivity and inputs from JESA senior management
• Performing individual internal audit missions as part of the total internal audit plan
• Evaluate internal controls in business processes, tools and technologies and make appropriate recommendations
• Prepare internal audit reports reflecting the results of the work performed
• Follow-up and ensure the implementation of audit action plans
• Participate to Ad-Hoc missions as request by the Head of Internal Audit
   

Education

• Bac +4/5
• Curricula: Business School, Engineering School

Global Experience

• 5 to 10 years

Specific Experience in the position

• N/A