Senior Internal Auditor - Operational Audit

Job Purpose

• Provide expert advice in developing and coordinating internal audit plans for operational processes, aligning with concerned stakeholders, and executing approved plans effectively.
• Evaluate the controls and mechanisms to verify the efficiency and effectiveness of operational procedures and activities performed.
• Consult on reviewing existing policies and procedures, assessing their effectiveness, and recommending improvements.
• Recommend verification activities to ensure that adequate and appropriate internal control measures are established and assessed across various operations and activities.
• Examine systems, contracts, and agreements to identify areas for improvement or inconsistencies requiring resolution.
• Review key performance indicators across different departments to monitor operational effectiveness.
• Advise on auditing warehouse operations including inspection of their records, ledgers, and documentation, ensuring inventory counts, valuation, and storage methods comply with approved regulations and procedures.
• Prepare draft reports summarizing operational audit findings, discuss observations with relevant departments including suggestions for preventive and corrective actions, and follow up on implementation by concerned organizational units.
• Propose recommendations and corrective procedures to guarantee adherence by all ministry departments to operational audit guidelines.
• Review observations and reports submitted by state regulatory bodies concerning operational activities and track responses provided by respective departments.

Educational Qualifications

A Bachelor's degree in engineering disciplines, administrative sciences, or any other field related to the job domain is required. A Master's degree in engineering, administrative sciences, or related fields is preferred.

Experience

Minimum of 8 years of professional experience is mandatory for this senior role.