Internal Auditor

Job Purpose

The Auditor will conduct internal audit to the departments or units assigned.

Responsibilities:

• Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
• Collect, analyze data & summarize results of the audit engagement; ensure that SM’s internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
• Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
• Write findings & recommendations for inclusion in the Audit Report
• Conduct post audit activity to verify compliance wi...