Internal Auditor - Risk Based Audit

Position Title: Internal Auditor

Key Responsibilities:

- Assist in preparing the Risk Based Internal Audit Plan.

- Conduct comprehensive audit programs including management, system, financial, compliance, and operational audits.

- Perform audit procedures: issue identification, criteria development, evidence review, and process documentation.

- Conduct interviews, document reviews, surveys, compose summaries, memos, and prepare working papers.

- Identify, develop, and document audit issues and recommendations.

- Draft internal audit reports and effectively communicate findings to management.

- Develop and maintain relationships with clients, staff, and management through individual contacts and group meetings.

- Utilize Computer-Assisted Audit Techniques (CAATs) and perform extensive data analytics using tools like Excel, Idea, ACL, and SAP.

- Pursue professional development opportunities, share knowledge with colleagues.

- Assist in ensuring timely completion of internal audits according to defined methodologies.

- Provide audit administration support.

- Assist in preparing for Pre-Audit Committee and Audit Committee meetings.

- Adhere to departmental quality initiatives, maintaining a robust Quality Assurance and Improvement Program (QAIP).

- Ensure compliance with International Professional Practice Framework and standards.

Contact Information:

WhatsApp your CV to 8602231222