Internal Auditor

Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.

• Determine business objectives, main functions, and the nature of activities, potential risks and controls to be reviewed.

• Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submits audit program to for review and approval.

• Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures.

• Perform the audit in accordance with the approved audit program and ensures that audit objectives have been met to support the audit conclusions/results.

• Identify, obtain, analyze and appraise related systems and evidentiary data/information.