Prepare work programs for the internal audit assignments
Prepare an outline of the objectives, scope and detailed methodology of the assignments.
Perform detailed risk analysis and highlight related controls to be tested.
Conduct preliminary meetings with the department heads to obtain an understanding of the processes being followed and prepare flowcharts.
Obtain and analyze relevant data/documentation, highlight observations as a result of work performed by team and recommend solutions to address the highlighted observations.
Conduct follow up audits on a regular basis to check compliance with the recommendations proposed.
Prepare and present detailed Internal Audit Reports in line with internal audit calendar.
Able to work on Group Level and engage with multiple entities.
Note: Females and candidates from diverse background are encouraged to apply.