Internal Auditor

Job Description:

Audit Execution:
i. Execute internal audit assignments according to the established audit plan.
ii. Conduct detailed testing and analysis of processes, controls, and financial transactions. Risk Assessment:
i. Assist in identifying and assessing key business risks and controls.
ii. Contribute to the development of risk-based audit plans.

Documentation:
i. Maintain accurate and organized workpapers, ensuring documentation supports audit findings.
ii. Prepare detailed narratives and flowcharts to document business processes and controls. Compliance Evaluation:
i. Evaluate compliance with relevant laws, regulations, and internal policies.
ii. Collaborate with team members to ensure audit activities align with compliance requirements.

Data Analysis:
i. Utilize data analytics tools to extract meaningful insights and identify anomalies.
ii. Support the team in leveraging technology for efficient and effective audit procedures. Audit Reporting:
i. Contribute to the preparation of clear and concise audit reports.
ii. Assist in communicating audit findings, recommendations, and risk implications to stakeholders.

Collaboration:
i. Work collaboratively with team members and other departments during the audit process.
ii. Foster positive relationships with auditees and stakeholders. Continuous Improvement:
i. Participate in initiatives to enhance internal audit processes and methodologies.
ii. Provide constructive feedback for process improvements.

Professional Development:
i. Stay informed about industry trends, regulatory changes, and emerging risks.
ii. Pursue professional development opportunities and certifications as applicable.