You will be responsible for carrying out Internal Audits processes under the supervision of the Internal Auditor Manager. Furthermore you should support the Senior Internal Auditor Controls/Risk Management in further developing and establishing of the Internal Control and
Risk Management System.
Your main responsibilities are:
Undertake the audits to ascertain by test, the adequacy of cash items, negotiable instruments, collateral, documents, records, controls, operational procedures etc.
Ensure the preparation and maintenance of adequate work papers and documents
. Prepare and maintain records necessary to substantiate time and other costs incurred in performing audits.
Ascertain the correction of exceptions and recommendations contained in prior audit reports, reports.
Assist in the coordination of quarterly reviews and annual audits conducted by the independent external auditors.
Studying documented departmental policies to assess their practicality and present level of implementation.
Identifying areas of concern and margins for improvement of existing processes, work instructions and documented policies.
Finding workable solutions for improvement and streamlining of existing processes, work instructions and documented policies, and amending them where needed; in close coordination with department heads and key staff.
Understand and conforms with the Audit policies and procedures.