Internal Auditor

Job Responsibilities:
Execute internal audit plan for the subsidiaries/Group in support of the Annual Audit Plan.
Conduct follow-up audits on critical issues identified in earlier audits to ensure corrective actions have been taken.
Lead and participate in audit assignments and review as instructed by the Manager.
Provide audit assessments of business, group services, and new contracts.
Undertake, review, and conduct audit assessments on principal business risks, internal financial controls, accounting systems, and records of companies.
Review operational controls, practices, and compliance with policies and procedures, accounting rules, and legislation.
Prepare and deliver internal audit outputs and reports.
Be responsible for controlling overall audit assignments at various stages of planning, fieldwork, reporting, and follow-up to ensure efficient and timely completion.
Support day-to-day department administrative functions.
Research and analyze financial statements and audit-related issues.
Carry out ad-hoc assignments as required by superiors.#J-18808-Ljbffr