Internal Auditor

Job Purpose

Providing assurance and advisory work through collaborative engagement and partnership with business and functional leaders focused on governance, risk management processes and controls across financial, technology, operational, legal, regulatory, and reputational risk areas.

ACCOUNTIBILITIES

• Conduct interviews and documenting client processes and procedures through process flow charts and narrative.
• Assist in developing Risk – Control Matrix for processes under review.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence and documents and prepare working papers in accordance with Standards.
• Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicate the results of audit engagements via written reports and oral presentations to Audit Manger/internal audit Executive director.
• Develop and maintain productive client and staff relationships through individual contacts and group meetings.
• Perform related work as assigned by internal Audit Manager.

Position Requirements

Educational Requirements: Bachelor degree Accounting/Business Administration.
Special Certification or Training Required: CIA preferrable 
Required Industry Experience: Minimum 2 years in Internal Audit
Technological Requirements:  MS office/ Power BI
Language Requirements: Fluent English