Internal Auditor

Job Description

The incumbent will assist in the execution or conducting internal audit projects according to approved internal audit methodology and in line with the approved audit plan; including identifying, analyzing, presenting draft issues & findings, conducting follow up audits, providing advisory services to the management and staff; and also assist in the development of the Annual Audit Plan.

• Performing internal audit procedures including understanding organization objectives, structure, policies, processes, internal controls and external regulations, performing walk through and test of controls.
• Prepare audit plan based on the preliminary analysis performed for assigned audits including the scope and the audit approach.
• Assesses risks and internal controls within the audited area; identifying process weaknesses, inefficiencies and operational issues, evaluate Risks and Controls and prepare Risk and Control matrix for Senior Internal Auditor?s review.
• Prepare an audit planning document detailing the audit approach, nature, timing and extent of our internal audit procedures for an individual audit project.
• Prepare audit work programs in line with the engagement scope and Risks and Control assessment.
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers.
• Carry out detailed audit testing of the assigned processes and document audit findings.
• Identify, develop, and document audit issues; and draft recommendations to address them for areas being reviewed.
• Assist in communicating the results of audit and advisory projects via written reports and/or oral presentations to management on timely basis.
• Document the draft audit report and related working papers for audits performed and submit to the Senior Internal Auditor for review and keeping him/her timely updated with progress of the audit work and issues.
• Comply consistently with laws, policies, procedures, standards, practices and organization Code of Conduct.
• Adhere to requirements of the Occupational Health & Safety and infection control guidelines.
• Understand and adhere to emergency preparedness plans/policies.
• Promote a customer focused philosophy in dealing with any stakeholders and maintain productive auditee and staff relationships.
• Demonstrate proactive approach to patient safety by thinking what might go wrong in all undertakings and take necessary measures to prevent them from happening.
• Identify and report potential or actual patient safety concerns, errors and/or near misses in timely manner.
• Follow patient safety-related policies, procedures and protocols.
• Demonstrate a sense of team work and effective communication.
• Partner with line manager to understand risks in the area of work, develop a plan on how to mitigate those risks, and develop shared accountability for implementing and evaluating the plan.
• Continuously develop appropriate skills and knowledge.
• Pursue professional development, including training and professional association memberships, and sharing knowledge gained with colleges.
• Undertake any such related duties or responsibilities as directed by Senior Internal Auditor or Manager of Internal Audit.
• Ensure high standards of confidentiality to safeguard any confidential information.

Keyskills :
Accounting Certified Internal Auditor Internal Audit Auditing