Internal Auditor

Job Description

• To perform financial, compliance, operational and special audits and carries out investigations into reported irregularities as required by Senior Process Auditor in line with the Annual Audit Plan • To assist the Audit Team perform the planned audits. • Conduct documentation and controlling audit data based on pre-defined processes in a range of processes according to the Audit Plan • Plan, scope and prioritize documenting audit evidences • Assist Audit team to schedule and follow up the audit plans by updating them • Conduct field work as needed by the audit team • Follow up administrative stuff on audit evidence as required by the Senior Process Auditor • Scan the work place for possible transgression of process and fraud. Recommend and conduct ad hoc audits • Follow up on recommendations • Write reports according to standards • Perform special assignment as directed by Internal Audit Manager • Document work done in the form of work papers in accordance with internal audit policies and procedures • Draft audit reports to be reviewed by Senior Process Auditor • Provide timely and comprehensive feedback to the Senior Process Auditor and Internal Audit Manager on the implementation of assigned engagements