Posted By
Posted in
SCM & Operations
Job Code
1414926
Internal Audit
What will you do?
- The position is responsible for ensuring that Internal Audit is closely aligned with industry best practices.
- Performance excellence in executing the work across the Organisation's business and financial operations.
- Ensure roles & responsibilities are efficiently coordinated to deliver the desired results.
Core Responsibilities:
- Lead Internal Audit's review of risk assessment, planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
- Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
- Issue Internal Audit reports while ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
- Managing work allocated to self and review deliverables of the team, team management & development.
- Documentation and maintenance of audit workpapers
- Coordinate with stakeholders during the review process (in-house) and for audits by outsourced firms.
- Coordinate engagement execution activities and perform discussion/ reviews/ follow-up with the engagement team/process owners.
- Regular interaction with the HOD to report the status of Internal Audit's ongoing activities, apprise the HOD of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention, etc..
- Reporting & Presentation - Compiling high risk observations on the audits completed for quarterly discussion with the management team.
- Visit to Project sites
- Others - Pre audits / concurrent audits etc
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
SCM & Operations
Job Code
1414926