Internal Auditor
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Job Description
Communicate results/results of engagement with process owners. Engage with various levels of management and staff to assess processes and controls to address compliance with policy, regulatory and legal requirements. Undertake transaction testing and assessment of financial, operational and support audit segments. Review and evaluate the adequacy and effectiveness of the management control system, and formulate potential recommendations for reinforcements when necessary. Drafting reports based on audit test results, and presenting them to the audited department heads ensuring accuracy and completeness. Assist the Senior Internal Auditor/Director of Internal Audit in tracking audit issues and recommendations for submission and completion in a timely manner.
Employment Type
Full Time
