- The Internal audit program is established to ensure that the Company has an effective internal controls structure with controls that are properly designed and operating effectively and efficiently.
- This position is for an experienced internal audit lead who enjoys hands-on involvement in planning and executing reviews and in developing a durable internal audit methodology suitable to a fast-paced highly demanding environment.
Responsibilities :
- Manage independently and perform audits end to end.
- Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.
- Communicating results verbally and in writing to members of senior management.
- Provide regular updates to senior manager and process owners on status of project.
- Work with various business unit representatives and process owners to review and test internal systems and processes.
- Investigate opportunities for cost savings or process improvements.
- Maintain and update appropriate audit work papers.
- Follow up timely on remediation items.
Key Result Areas :
- Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.
- Identify areas for process improvement.
- Timely completion of Projects.
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