Internal Auditor - Consulting Firm

Conduct internal audits (Integrated IT audits) to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

- Assess alignment with SOX / ICOFR and PCI-DSS controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps.

- Identifying fraud patterns/exceptions through Data Analytics

- Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.

- Provide timely update on audits to Manager's and hold regular update meetings with the auditees.

- Discuss audit findings and recommendations with line managers and report significant issues to senior management.

- Work closely with the auditees to ensure appropriate action plans are provided to mitigate the risk highlighted.

- Prepare RCM- s, process notes, flow charts and other working papers.

- Prepare audit reports and be responsible for the overall quality of the report.

- Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation.

- Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.

- Assist in preparation of presentation for audit committee meetings.

Reporting :

- Report on Audit Leader of the respective entity

- Report on the status of implementation of management action plans.