Internal Auditor

Job Information

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    Category Accounting Jobs
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    Posted On Apr 28 ,2020
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    Qualifications Bachelor's Degree

Job Description

  • Develop and implement internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit Function;
  • Establish effective business relationships within the project and support Management in the understanding and application of, and adherence to internal control, risk management, compliance and governance principles;
  • Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units, identify control weaknesses or process improvement opportunities and initiate workable solutions