As the Operational and Financial Auditor your role will be to conduct
internal audit activity of assigned business segment in order to examine
and evaluate all business activities in respect of reliability and
integrity of information, safeguarding of assets, economical and
efficient use of resources, accomplishment of established objectives and
compliance with policies, procedures, laws and regulations.
This person will assist the audit manager in the development of annual audit plan by assessing the degree of risk, assist in the development of audit program for each audit assignment before commencement of the audit. This should be documented as template in (AMS) with risks, control and tests to be performed.
You will prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations and information concerning the activities audited, the Audit Manager should be timely updated with key findings. You will discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences, assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form, assist in the preparation of monthly summary report to be presented to Vice Chairman after it has been reviewed by line manager/Group Director – Internal Audit.
The successful job holder needs to assist in the follow up on the implementation of audit recommendations.
apply now
This person will assist the audit manager in the development of annual audit plan by assessing the degree of risk, assist in the development of audit program for each audit assignment before commencement of the audit. This should be documented as template in (AMS) with risks, control and tests to be performed.
You will prepare professional audit reports which should clearly communicate findings, analysis, appraisals, recommendations and information concerning the activities audited, the Audit Manager should be timely updated with key findings. You will discuss preliminary audit findings with the concerned staff/ management in order to highlight the observations to management and to get their concurrences, assist in preparation of executive summary for each engagement along with the detailed report and audit follow up form, assist in the preparation of monthly summary report to be presented to Vice Chairman after it has been reviewed by line manager/Group Director – Internal Audit.
The successful job holder needs to assist in the follow up on the implementation of audit recommendations.
apply now
