istant Internal Auditor

• Assist in identifying and evaluating the organization’s risk areas and provide inputs to the development of the Annual Audit Plan. • Develop audit programs and working papers in the audit software. • Perform audit procedures to ensure that the clients/company’s departments perform their activities in accordance and in compliance with pre-set management policies and procedures and applicable laws and regulations; and that the company’s internal controls and process are working effectively and efficiently. • Identify and document audit issues and suggest recommendations using independent judgement concerning areas being reviewed. • Prepare reports on the result of the audits performed and communicate or assist in communicating the same to the management and the Board of Directors. • Represent Internal Audit on organizational project teams and at management meetings. • Develop and maintain productive client and staff relationships through individual contacts and group meetings. • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers. • Perform such other duties as required by the Group Internal Audit Manager.