Group Internal Auditor

GROUP INTERNAL AUDITOR - ANSA McAL Limited

JOB SUMMARY

The Group Internal Auditor supports the delivery of independent and objective assurance services by executing audit procedures designed to evaluate the effectiveness of governance, risk management, and internal control processes. The incumbent performs testing, gathers and analyzes evidence, prepares high-quality working papers, and identifies control deficiencies in accordance with established audit methodologies and professional standards. The role provides foundational assurance support across a broad range of financial, operational, compliance, and technology-related audits while developing a strong understanding of business processes and organizational risks.

As a developing audit professional, the Group Internal Auditor contributes to the success of audit engagements through attention to detail, analytical thinking, and a commitment to continuous learning. The role works closely with audit teams and process owners, supports investigations and follow-up activities, and utilizes data analytics technologies such as Alteryx to enhance audit efficiency and insight generation. Through consistent delivery of accurate, timely, and well-supported work, the incumbent helps strengthen the Group's control environment while building the technical, business, and professional competencies required for future advancement within the Internal Audit function.

DUTIES & RESPONSIBILITIES

• Performs audit procedures in accordance with approved methodologies .
• Prepares complete and accurate working papers in accordance with standards.
• Identifies and documents control deficiencies and supporting observations.
• Completes assigned audit tasks within established deadlines.
• Documents work clearly and communicates effectively with team members.
• Maintains professional interactions with auditees and process owners.
• Learns and applies audit technologies, tools and methodologies.
• Collaborates effectively and contributes to team success.
• Tracks assigned actions and supports follow-up activities with stakeholders.
• Develops an understanding of business processes, risks and controls.
• Supports investigations through data gathering, analysis and documentation.

COMPETENCIES

• Audit & Assurance Expertise - Executes audit procedures in accordance with audit methodology and professional standards.
• Analytical & Critical Thinking - Applies structured analysis to identify issues, risks and control weaknesses.
• Communication Skills - Prepares clear audit documentation and communicates effectively with team members.
• Leadership & Team Development - Demonstrates reliability, collaboration and accountability as a contributing team member.
• Strategic Perspective - Understands business processes, objectives and associated risks.
• Attention to Detail - Produces accurate, complete and review-ready audit work.
• Quality Management - Adheres to audit standards, methodologies and documentation requirements.
• Technological Proficiency - Utilizes Alteryx and other audit tools to perform data analytics and support audit execution.

QUALIFICATIONS & EXPERIENCE

• Zero (0) to three (3) years of Internal Audit experience.
• Certified Internal Auditor (CIA) Part 1 (IAP)/, Certified Information Systems Auditor (CISA) or BSc Accounting or Business Management/ACCA Level 2 is required.