Internal Auditor

Key Responsibilities

• Conduct internal audits to assess the efficiency and effectiveness of operations.
• Evaluate the design and operating effectiveness of internal controls over business cycles.
• Complete internal audit projects as per the plan within defined timelines.
• Execute audit engagements according to established methodologies and standards.
• Discuss and finalize audit observations with respective stakeholders.
• Support process owners in the development of mitigation plans for remediation of identified gaps.
• Prepare internal audit reports.
• Document working papers and prepare audit files for review.
• Effectively communicate audit findings via meetings with all levels of the organization.

Additional Responsibilities

• Provide support in assessing the organization's risk profile to develop an audit plan.
• Assist in the design and implementation of audit methodology, including ongoing review of the audit universe, creation and improvement to detailed scope documents, process checklists, control matrices, and audit programs.
• Assist in the design and adherence to various templates and forms for the audit execution process to help build and maintain standardization and quality of output delivery.
• Track, monitor, and report the status of open Internal Audit observations to all stakeholders on a monthly basis.
• Manage a repository of audit programs, checklists, templates, and tools as an aid for standardization and consistency in the execution of the internal audit program.
• Perform other duties assigned by the Audit Manager/Supervisor.