Internal auditor will be responsible for performing individual internal audits, as part of the annual internal audit plan. This responsibility may include developing scope of audit, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed.
Internal auditor will be responsible to perform audits which may include review over risk and control management over operations? effectiveness, IT / financial reliability and compliance with all applicable directives and regulations
Internal auditor will be required to perform follow-up on the status of outstanding internal audit issues.
Internal auditor will also assist internal audit management with periodic risk assessment review, doing updates for the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Identify loopholes and recommend risk aversion measures and cost savings
Engage to continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards
