Internal Auditor - ERC Industry

- Execute in the following areas under the overall guidance from the Internal Audit Manager and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework :

Operational and Financial audits :

- Participate in and / or lead (as instructed by GF-AU Management) the execution of regular, less-complex operational and financial audits (pre-, on-site and post phases) for different business processes

- Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards

- Accurate evaluation of the internal control system of the audited unit

- Document audit findings, risks and recommendations and prepare audit report

- Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached

- Responsible for the preparation of audit reports summarizing findings, risks and recommendations

- Responsible for the communication of audit results to audited management

- Communicate results to Auditor in Charge / Internal Audit Manager and / or Audited Management

- Identify other risks within the audited unit besides the audit scope performed

Compliance audits :

- Assist in compliance audits (pre-, on-site and post phase) and prepare audit work papers

- Document compliance audit findings and risks and assist in compliance report preparation

- Communicate findings with the Audit Manager and / or Regional Head of Internal Audit