Internal Auditor 83 views

Applications are invited from suitably qualified candidates for the post of Internal Auditor.

1. Purpose of the job

To conduct internal audits for Council and lead the audit function in line with best practice. The incumbent reports to the Town Clerk

2. MAIN DUTIES AND RESPONSIBILITIES

• Determining internal audit scope and developing risk-based annual audit plans,
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations,
• Performing follow-up procedures Io monitor timely implementation of management’s corrective actions
• Conducting special investigations when the need arises.
• Preparing clear, concise, accurate, detailed internal audit reports which are supported by appropriate audit evidence for implementation by management.
• Managing audits within lime and budget allocations Io ensure timely use of resources,
• Examine and evaluate the effectiveness and application of risk assessment methodologies and risk management procedures.
• Identify loopholes and recommend risk aversion measures and cost savings

• Personal attributes

• Excellent communication skills including oral communication, report writing, and presentation skills.
• Knowledge in enterprise risk management (i.e., risk analysis and control assessment)
• Ability Io promote the value of internal audit among key employees within the organization
• Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.
• Problem-solving skills (i.e., conceptual, analytical thinking and evaluation skills)