INTERNAL AUDITOR

Job Description:

1. Manage and perform audits under ultimate responsibility ; support business process audits as per local audit plan. This will particularly include:

- Planning (including participation in the kick-off meeting) of the audit:

- Development of audit programs addressing coverage areas;

- Identify, understand and document business process, key risks and internal controls;

- Evaluate the design and operating effectiveness of effectiveness of internal controls;

- Perform audits as per standards within specified time;

- Ensure specified audit objectives for the engagement are met, including professional standards regarding audit coverage, quality and documentation.

2. Discuss results of testing and recommendation with process owners/managers; prepare draft reports for review  and onward discussions with Management.

3. Review the work done by junior auditors and ensure it meets audit objectives; Identify and recommend improvements in internal controls

4.  preparing/monitoring Risk Based internal audit (IA) plan and budget;

5. Ensure audits are carried out timely to ensure meeting the approved audit plan;

6. Guide, train and development of internal auditors;

7. Support midyear / annual evaluation of staff;