Internal Auditor

• Contribute to the preparation of work plans (including risk assessment) and audit programs for assurance and or consulting engagements.
• Receive work assignments from the Internal Audit Manager and assists in developing the annual audit plan (customized internal audit programs) using an appropriate risk-based methodology and in accordance with professional internal audit standards.
• • Implement the annual audit plan by executing financial, operational and compliance-based audits of which the following:
  • Testing internal controls;
  • Collecting, analyzing and documenting results of audit investigations;
  • Communicating observations and recommendations to senior management for implementation; and
  Preparing Internal Audit reports to management and the Audit and Risk Management Committee, which summarize the results of audit activities, including the status of the annual audit plan.

• Ability to review and analyze financial records, financial reports and statements.
• Ability to explain findings and to convince the organization to implement audit recommendations.
• Strong organizational and research skills with a thorough understanding of internal controls, accounting principles, audit standards, procedures and techniques
• Effective interpersonal verbal and written communication skills.
• Good analytical, judgmental and interpretative skills.
• Ability to work independently with minimal supervision.
• Ability to work under frequent job pressure in order to meet work related deadline.
• Effective data gathering and interviewing skills.
• Committed to self-development.
• Ability to establish and maintain effective working relations.

Bachelor of Science in Business Management - Finance