Internal Audit Role

KEY RESPONSIBILITIES:

- Support the Internal Audit Head in developing a risk-based Internal Audit Plan/Audit Calendar

- Perform audit assignments as per the approved audit plan to identify areas of risk and assess the reliability of internal control measures as well as ensure compliance with the groups.

policies and procedures

- Identifying process improvement, efficiency, and automation opportunities as part of Audit Engagements/Special ad-hoc assignments

- Preparing draft Audit Reports & concluding discussion with Middle Management

- Support the Internal Audit Head in additional requests from Senior Management (Investigations, special projects, con-current audits, etc)

- Maintaining audit documentation in line with accepted Audit Standards

- Maintain documentation of agreed upon action plans for completed Audits

- Ensure the quality-of-service deliverables by coordinating with key stakeholders and collecting updates of agreed action plans to track successful implementation