Internal Audit Executive

Roles and Responsibilities:

• To carry out required fieldwork based on the task assigned for the project.
• Execution of Internal audit program and clearly highlight the issues identified.
• To access, analyze and review the existing systems in the defined areas.
• Evaluate effectiveness of internal controls.
• Identify audit findings and prepare clear and concise draft audit report in consultation with superior.
• Discuss with management personnel and obtain responses from auditee.
• Perform Follow up visits/reports to assess the extent of implementation of audit recommendations as advised by the superior.
• Confirm implementation of audit recommendations within timelines.
• Escalate overdue issues pending implementation. Follow-up for implementation of Agreed Action plan.
• Ensure completion of assigned task within agreed timeline.

Desired Candidate Profile

• Recog...