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2 SPR & CO Jobs
Internal Audit Professional
SPR & CO
posted 4d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
1. Audit Planning and Preparation
a. Develop annual audit plans based on
i. Risk Assessment
ii. Regulatoryrequirements
iii. Management priorities
b. Prepare audit programs outliningthe objectives, scope, and methodologies.
c. Coordinate with management to schedule audits.
2. Audit Execution
a. Audit Fieldwork
b. E ffectiveness of internal controls
c. ControlDeficiencies
d. DocumentAudit Findings
3. RiskAssessment and Analysis:
a. Adequacy of risk management processes
b. Analyse data trends, financial statements, andkey performance indicators
c. Organizations risk profile and potentialimpacts
4. Complianceand Regulatory Oversight
a. Monitor regulatory developments.
b. Ensure compliance with applicable laws.
c. Assist in responding to regulatory inquiries.
5. StakeholderCommunication
a. Communicate audit findings, recommendations,and corrective action plans to management.
b. Collaborate with business units to implementprocess improvements.
c. Provide training and guidance to employees on internalcontrol practices.
Requirements
Requirements
1. Responsiblefor managing audit engagements and leading audit teams.
2. Planand execute audit procedures, review workpapers, and ensure that auditobjectives are met.
Mentor and developstaff, provide technical guidance, and communicate with clients.
Benefits
Benefits
- Competitive salary and benefits package.
- Opportunity to work on challenging and impactful projects.
- Collaborative and supportive work environment.
Employment Type: Full Time, Permanent
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based on 29 employees
Flexible timing
Monday to Saturday
Within city
Day Shift
SPR & CO Benefits
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