INTERNAL AUDITOR 200 views

Duties And Responsibilities

• Formulate and implement internal audit strategy, policies, procedures and best practice

• Conduct audits in accordance with International Auditing Standards, Group Audit Methodology, guidelines and best practices to meet planned audit objectives and compiles evidence to support audit opinion.

• Conduct audits in accordance with International Auditing Standards, Group Audit Methodology, guidelines and best practices to meet planned audit objectives and compiles evidence to support audit opinion.

• Prepare audit, governance, risk and compliance reports and dashboards for periodic reviews by Management

• Review the Efficiency of the Business Operations

• Proactive organizational risk identification, risk mitigation, risk consolidation and risk reporting

• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives

• Test closed issues to verify if they have been properly attended to confirm adequate and effective mitigations have been implemented sustainably

Qualifications And Experience

• Degree in Finance/Accounting or related discipline

• At least 5 years’ experience in Internal Audit

• Familiarity with QMS ISO 9001: 2015 is a distinct advantage