Internal Auditor

Audit Planning & Execution

• Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
• Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable laws and regulations.

Risk Assessment:

• Review Risk Assessments, identify and assess key operational, financial, and compliance risks.
• Review risk rating and controls to mitigate the risks.

Internal Controls

• Evaluate the design and implementation of Internal Controls over Financial Reporting or Operating Processes
• Recommend to Management to improve/enhance internal control environments.

Reporting & Communication

• Prepare comprehensive audit reports outlining findings clearly, practical and implementable recommendations, and action plans and obtain Management agreement.
• Communicate audit results to management and provide insights for decision making.

Follow Up

• Monitor the implementation
• of audit recommendations and assess the effectiveness of corrective actions.
• Provide ongoing support to management in addressing control deficiencies.