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Job Description

Assist on conducting of reviews of assigned organizational and functional activities. Support on the evaluating of the adequacy and effectiveness of the management controls over those activities. Assist on determination whether organizational unites are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice.

1.     Internal Audit Plan

Delivers from planning to completion of the program of work set out by the senior internal auditor as part of the continuous auditing element of the Internal Audit Plan.

 

2.     Reporting

Prepares timely delivery of professional written draft reports and practical value added recommendations on issues arising during audit work.

 

3.     Compliance with Regulations, Standards and Policies

Reviews, evaluates, and verifies internal and business controls for processes, systems, and reports in accordance with internal auditing and government-mandated standards.

 

4.     Auditing and Documenting

 

Evaluates a system’s effectiveness through the application of knowledge of business systems, including financial, engineering, procurement, and other operations, and an understanding of engagement techniques.

Supports on presentation of clear, concise and timely working papers in line with International Internal Auditing Standards for review by the internal auditor.

 

5.     Coordination and Consolidation

Interacts, coordinates and consolidates with other departments to ensure a smooth audit process as requested by the immediate supervisor/manager.

 

6.     Job Related Tasks

Performs any job-related activities as requested by the immediate supervisor/manager.

 

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Bachelor
Degree Title:
SOCPA, CIA, CPA, CFE
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Oct 17, 2017
Posting Date:
Sep 18, 2017
Show fewer details Read full job description

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