Internal Auditor - FMCD/Auto/Retail

Internal Audit Program

- Support internal audit program by extensive and efficient use of data analytics and internal audit tools, including ad hoc and automated analytics.

- Automate the performance and testing of internal controls.

- Independently execute audit assignments maintaining overall quality of deliverables, processes and completion of projects within budgeted timelines.

- Ensure compliance with the audit methodology, quality and standardization of the outputs including the audit reports and findings of the outputs including the audit reports and findings.

- Coordinate work with various functions, business divisions and within Internal Audit team.

- Ensure that the internal audit activity maintains its independence and objectivity.

- Provide insights and recommendations on improvements to the key stakeholders in the business.

- Communicate the results of assignments through written reports and presentations on a timely basis to the business divisions, Head of Internal Audit.

Issue tracking:

- Follow through on implementation of audit recommendations within timelines escalate overdue issues pending implementation.

- Tracking the resolution of actionable through Action Taken Reports (ATRs).

- Risk Assessment and Controls

- Analyse and assess risks and identify controls in place to mitigate identified risks.

- Assess effectiveness and efficiency of control environment.