Internal Auditor

Key Duties and Responsibilities
Key Accountabilities

• Evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify weaknesses.
• Preparing the draft report and the final report
  Carry out reviews of specific functions and processes to promote best value and recommend improvements.
• Assist in the development of any internal audit programme to ensure that branches are subject to systematic review.
• Follow-up the implementation of the recommendations

Key Activities

• Implement internal audit programs to ensure that all branches are subject to systematic review.
• Carry out audits and compliance testing to ensure procedures are operating effectively with appropriate controls and recommend changes where necessary.
• Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
• Prepare and present branch reports of audit findings and recommendations to the Senior Auditor.
• Ensures that the audit reports are clear, correct, concise and timely as per internal audit standards.

• Strong communication skills to work with Accountants and other coworkers
• Excellent attention to detail to review large amounts of data and numbers
• Exceptional mathematical skills to verify entries
• Good critical-thinking skills to gather all of the available data and make informed decisions
• Excellent research skills to find all related information needed
• Proficiency in accounting software and spreadsheets