Job Duties and Responsibilities:
Prepare or contribute to the preparation of work plans (including risk assessment) and audit programs for assurance engagements;
Conduct – in accordance with IIA standards – segments of financial, operational and compliance audits of various departments;
Prepare working papers documenting adequately work performed;
Draft segments of the reports and communications on the results of work performed, for review by the management;
To assist management in risk assessment, internal control development and internal audit of the organization.
Contract basis, market competitive salary, medical and other facilities.
Purpose (Strategic KPIs):
Provide an independent and objective assessment of the effectiveness and efficiency of a company’s operations, in its internal control structure;
Assist Manager Internal Audit to accomplish Company objectives by conducting internal audit assignments and by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.