Job Description
Job Description
The Internal Auditor will be responsible for:
Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.
Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.
Participating in the conduct of kick-off and exit meeting discussions.
Assisting in the preparation of the initial draft of the internal audit report (Detailed Audit Report, Executive Summary, Audit Rating Worksheet), dispose of review notes, and help in its finalization.
Conducting periodic monitoring and follow-up to ensure that business audit or consulting review issues are remediated timely including the implementation of recommended internal control measures, as applicable.
Preparing, finalizing and properly safekeep all audit working papers.
Performing other relevant tasks/engagements that may be required as the need a...
The Internal Auditor will be responsible for:
Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.
Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.
Participating in the conduct of kick-off and exit meeting discussions.
Assisting in the preparation of the initial draft of the internal audit report (Detailed Audit Report, Executive Summary, Audit Rating Worksheet), dispose of review notes, and help in its finalization.
Conducting periodic monitoring and follow-up to ensure that business audit or consulting review issues are remediated timely including the implementation of recommended internal control measures, as applicable.
Preparing, finalizing and properly safekeep all audit working papers.
Performing other relevant tasks/engagements that may be required as the need a...
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