Internal Auditor

• To conduct or assist in conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of management controls over those activities, or to execute the audit and to report audit findings and make recommendations, under the guidance of Senior Auditor.


• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.


• Participates in special audit assignments or examinations at the request of management to support the effectiveness of controls or management systems.


• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed

Key Result Areas:
• Reporting on internal controls
• Reporting on performance indicators
• Reporting on final audit
• Obtaining feedback of the internal audit reports from Group Operating Companies