Senior Internal Auditor

13 أكتوبر، 2022

0 3 دقيقة واحدة

الوصف الوظيفي

This position is to assist the Internal Audit Manager in performing the department objectives by evaluating the company’s risk management, control, governance process and adding value to the company by enhancing the efficiency and effectiveness of the operations / activities.

المهارات

Accountable for audit as per plan & development of periodic reports:

Conduct reviews of organizational and functional activities according to the Annual Audit Plan, ensuring that satisfactory management, operational, financial, and risk controls are in place.
Execute operational, financial and compliance audits in a professional manner, and in accordance with departmental standards and the audit program.
Conduct compliance checks to ensure adherence of TMC businesses and functions to internal SOP’s and regulations during job execution and reporting.
Review and analyze new system, manuals, procedures, and management controls for their adequacy to accomplish intended objectives and recommend improvements to ensure that new initiatives achieve company objectives.
Review and analyze new system, manuals, procedures, and management controls for their adequacy to accomplish intended objectives and recommend improvements to ensure that new initiatives achieve company objectives.
Discuss audit observations and recommendations with the appropriate management and obtain a detailed action plan.
Present audit observations effectively in closing meetings with Auditee and obtain their agreement on the recommended actions suggested by the internal audit team.
Provide timely and accurate reporting on control gaps and required remediation of controls. This will help influence the strengthening of control environment, governance processes, and risk management practices.
Performing a periodic follow-up audit as pe audit plan.
Assist in preparing annual audit plan and updating risk assessment profile.