Internal Auditor

Job Identification

Internal Auditor

Mission Statement

Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization’s financial, operational and information resources are managed, in order to ensure Company resources are used effectively and efficiently in the process of achieving long-term growth in the value of the company.

Main Responsibilities

Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.  
Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
Analyzes operational and management processes and effectiveness and efficiency of system controls in order to improve them and proposes value-added recommendations.
Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
Discuss audit findings with management in closing meeting. 
Writes draft audit report on the findings allocated by Audit Manager within given timelines. Proposes value added recommendations.
Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
"Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations. Maintains effective documentation and reporting thereof. Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required."
Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
"Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting."

Candidate Education

Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor

1-3 Years of related experience