Group Internal Auditor
Performing company-wide annual risk assessments and preparation and execution of the annual audit plans.
Assist in critical project management including the planning, scheduling, coordinating and reporting of the audit work.
Document systems, processes, risks and controls using narratives and/or flowcharts.
Analyze and assess information obtained through interviews, observation and review of documentation. Assess risk using the risk based audit approach, if appropriate.
Perform assignments related to regulatory compliance, operational auditing, and financial auditing.
Identify errors and control deficiencies. Understand and communicate the downstream impact on the business of control deficiencies. Identify and recommend cost savings and improvement opportunities. Assist the Audit Director with the development of corrective action plans and follow-up on completion of corrective action plans.
Provide updates throughout the project and present audit findings and recommendations to Audit Director. Communicate the results of the project in both a written report and oral presentation, as appropriate.
Maintain internal audit independence and objectivity in all assignment and Participate with members of the Operations staff in the ISO audits
Execute internal audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
Develop the work plan including time estimate, target dates and deliverables Manage project to completion within estimated time, target dates and deliverables.
Communicate with the audit customer to gain an understanding of the area being reviewed. Obtain input and advise management of findings and barriers throughout the project.
Prepare audit reports focusing on the quality, usefulness, and accuracy of the information being presented.
Continually refine and communicate audit plan objectives to mitigate risks to ensure ongoing compliance.
Identify and recommend business process changes resulting in strengthened internal controls and operational efficiencies.
Ensure that recommendations are clearly presented to Director of Audit and that a subsequent audit report is issued promptly.
Participate in special assignments as deemed necessary by Audit Director or Senior Management
Perform any other tasks as assigned by the Line Manager