Internal Auditor
Posted on :
15-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2533103
- Perform normal audit tasks as assigned in the engagement scope of work.
- Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager.
- Complete the documentation of the performed audit in accordance with the methodology and internal audit system.
- Communicate engagement results/findings with the process owners.
- Interact with various levels of management and staff to assess and determine the sufficiency of controls and processes for addressing policy, regulatory or legal requirements.
- Perform transactional testing and evaluation of segments for operational audits.
- Review and evaluate the system of management controls to assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
- Assist the Senior Internal Auditor / Internal Audit Manager with tracking audit issues and recommendations for timely submission and completion.
Employment Type
Full Time
Department / Functional Area
Key Skills
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