Role; Internal Auditor

Professional Qualification:  Chartered Accountant, CIA or ACCA

Industry exposure:   Manufacturing / Trading/ Audit Firms (Not from Teaching or Banking

Industry).

Experience:  7years or more

Excel & Office Tool Proficiency: Mid-Level

Job Profile

       Internal audit review scop planning in consultation with GROUP AUDIT HEAD and

Process Owners.

       Conduct internal audits to evaluate the effetness of financial controls,

       Understanding of risk management systems and operational processes.

    Recognize and identify the adequacy and effectiveness of the system of internal controls,

    Validate compliance with laws and regulations, existing policies and procedures  and the reliability of existing management information system applications.

       Define the actual or potential impact of the observed deviations/weaknesses.

    Identify the root cause of specific problems and present  practical recommendations to eliminate the root cause and the potential related effect.

    Draft audit findings recommendattions and communicate  such findings and recommendation  clearly and concisely in an audit report.

    Present and discuss audit findings and recommendaƟons Ɵmely throughout the audit with responsible management to obtain their concurrence  for needed  acƟons.

       Adequately communicate  the audit results and conclusions at the end of the audit.

    Prepare a Ɵmely, accurate, objecƟve, clear, and concise audit report draŌ for presentaƟon to and review with the auditees  and respecƟve audit management.

    Assist in preparing the final Internal Audit Report to ensure timely issuance and distribuƟon.