internal audit officer

description

Your primary responsibilities as an Internal Auditor include, but are not limited to, executing audits and handling special assignments directed by the Internal Audit Manager. 

main tasks:

• Develop a comprehensive risk control matrix and audit programs covering all the audit objectives defined at the time of audit planning;
• Developing comprehensive information/data requests based on the approved audit programs;
• Conduct audit field work as per the approved audit programs.
• Collecting sufficient information to support the execution of all audit steps;
• Ensuring that all specific instructions of the Internal Audit Manager are addressed during the audit fieldwork;
• Maintaining work paper documentation of audit steps, audit evidence, supporting documents, and conclusions on a real-time basis;
• Preparing comprehensive finding summary sheets with detailed conditions, criteria, root causes, consequences, and recommendations;
• Preparing draft audit reports to ensure that all findings have an appropriate disposition considering the facts, criticality, and preliminary justification provided by the process owners;
• Conducting quarterly audit follow-up reviews to validate and update the implementation status of the previously reported audit findings.

kpi’s

• Participation in special reviews/management requests.Several major process/system improvements were identified as a result of audits;
• Timely completion of work paper documentation;
• Adherence to the agreed time plan and quality standards of audit reports for review;
• Percentage of audits completed without supervision;
• Handling of more than one audit with effective execution;
• Positive management/auditee feedback obtained.