The Financial & Operations Internal Auditor is responsible for performing and completing internal audits, in line with the annual internal audit plan.
Job Description
Designing audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
Reviewing the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information.
Appraising the economy and efficiency of how resources are employed.
Preparing audit work-papers according to established department guidelines.
Preparing draft audit reports in good form, with sound recommendations and analyses that will assist the management team with the proper discharge of their responsibilities.
Evaluating the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations.
Providing assistance and guidance to the external auditors to facilitate timely and efficient completion of the audit.
Providing assistance to the Manager, Internal Audit on special projects and assignment
Presenting audit findings or other relevant information to Management and/or the Audit Committee on the effectiveness of risk management, governance, and internal control procedures.
Monitor and report on the implementation of audit recommendations
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