Internal Auditor

Job Description for Internal Auditor Position: -

1. Identify and assess areas of significant business risk.

2. Implement best audit and business practices in line with applicable internal audit statements.

3. Manage resources and audit assignments.

4. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

5. Develop, implement and maintain internal policies and procedures in accordance with the management guidelines.

6. Create and update internal audit plan on timely manner

7. Conduct ad hoc investigations into identified or reported risks

8. Oversee risk-based audits covering operational and financial processes.

9. Ensure complete, accurate and timely audit information is reported to Management and/or Audit manager/head.

10. Develop new audit programs to ensure adequate financial controls

11. Make recommendations to financial management about software, policies and audit triggers