Internal Auditor

Confidential Company

Develop audit programs and execute audit procedures, including data/information collection, review, and analysis of evidence, processes, and procedures in a proficient and professional manner.

Identify and assess potential risks to the company's financial, operational, and compliance objectives, and recommend appropriate mitigation strategies.

Investigate discrepancies, operational issues, and other concerns.

Scrutinize records, reports, receipts, and other documents, comparing them to company assets and liabilities.

Execute audit assignments according to the Internal Audit plan and within budgeted timeframes, adhering to best audit practices and employing appropriate audit techniques.

Prepare draft Internal Audit Reports in accordance with required standards.

Offer draft recommendations for improvement based on independent judgment of reviewed areas and submit recommendations for review.

Aid in preparing summary memos and future audit plan recommendations.

Ensure quality standards in internal audit reviews and reports.

Evaluate the overall efficiency and effectiveness of internal controls and risk areas, complying with applicable process standards.

Undertake ad-hoc projects/reviews as needed and produce quarterly progress reports on planned audits and corrective action implementation.

Provide regular updates on audit status and key concerns observed during audit execution.

Follow up on actions taken regarding audit recommendations.

Implement audit tools to enhance efficiencies, and establish, revise, and document Internal Audit policies and procedures.

Maintain audit work papers and sufficient evidence for reported observations.

Prepare detailed reports on audit findings and recommendations for management, including written reports, oral presentations, monthly Management Information System (MIS) updates, and time-sheet records of audit progress.

Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction.

Knowledge and skills:

Planning, executing, and reporting on diverse internal audits.

Conducting risk assessments and developing Risk and Controls Matrices.

Excellent command of written and spoken English.

Strong skills in report writing, organization, analysis, and project management.

Conducting special reviews.

Independently writing and delivering comprehensive internal audit reports.