Internal Auditor

Responsibilities:

• Design routine audit program, data mining and analysis to assess the effectiveness and efficiency of automated control.
• Analyze operational, financial and administrative processes and controls the effectiveness and efficiency system in order to improve them and make recommendations.
• Prepare audit reports.
• Submit findings, recommendations and conclusions from audit reviews to senior management.
• Make recommendations on the efficiency of systems and procedures under review, report findings and recommendations and monitor management response and implementation.
• Work with management to ensure that a system is in place to ensure that all major risks have been identified and analyzed, annually.
• Maintain effective communication and relationships with management and staff in areas under review and examination.
• Coordinate work with external auditors.