Our client is a leading, privately owned, conglomerate founded more than 70 years ago. Its core sectors include food, real estate, construction materials, infrastructure and utilities.
SIAM/Deputy HOIA & IAM on projects
Assist IA Manager to develop and execute the IA plan and in the execution of audit fieldwork. The role will operate primarily through the conduct of internal Audit reviews in accordance with the Internal Audit Plan. Fieldwork and contributing to limited adhoc projects.
Planning & Implementation
•Contributes to audit project planning activities as required by Audit management.
•Ensures permanent files are maintained for allocated investments and companies as required.
•Maintains current management information and reporting for allocated investments and companies as required.
•Conducts assigned audit engagements.
•Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
•Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
•Discharges audit programs and testing procedures relevantto risk and test objectives.
•Obtains and reviews evidence ensuring audit conclusions are well-documented.
•Ensures adherence at all times to all applicable department and professional standards.
•Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
•Organizes personal effort to be risk-based, productive, and efficient at all times.
•Performs other related duties as assigned.
•Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression -proactively seeks relevant Education and training opportunities.